Muster Roll No. : 2937	Date From : 06/07/2022    Date To : 19/07/2022	Sanction No. : 2416002/2021-2022/306754/AS    Sanction Date : 03/01/2022
Work Code : 2416002011/RC/10509143	Work Name : Const of Inter connected cement concrete roads for of PHS Kadopada (2416002011/RC/10509143)

Measurement Book Detail

MB NO.  45        Page NO.  14

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 6 7 8 9 10 11 12 13 14 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 Janaki Patra(Wife) OR-16-002-011-002/39013 SC KADAPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL0003899 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 2664

Total man days : 12