Muster Roll No. : 46771	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 2412016/2022-2023/225517/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499284	Work Name : PTR TUMBA SINDURA RENOV OF CANAL FROM NEW CANAL TO SINDURABADA (2412016022/IC/10499284)

Measurement Book Detail

MB NO.  9        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KORA DALEI(Self) OR-12-016-022-020/933736 ST GOUDUNI N N N P P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234395 Credited 26/05/2023   2 PADMA OR-12-016-022-039/19373 OTHER SASAN N N N P P 2 222 444 0 0 444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL234395 Credited 26/05/2023   Daily Attendence 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 444

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4