Muster Roll No. : 16180	Date From : 30/11/2022    Date To : 05/12/2022	Sanction No. : 1581/22-23    Sanction Date : 08/07/2022
Work Code : 2418006005/DP/10619029	Work Name : Const.of Mo-Upakari Bagicha of TULASI DAS

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Tulasi(Self) OR-18-006-005-001/35324 OTHER Debendra Narayana pur P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0017864 Credited 17/12/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 6