Muster Roll No. : 14563	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2401003/2022-2023/124805/AS    Sanction Date : 24/06/2022
Work Code : 2401003003/WC/10566839	Work Name : Amrit Sarovar at Bruda Bandha

Measurement Book Detail

MB NO.  20        Page NO.  40

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 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 ARUNA BARIK(Wife) OR-01-003-003-001/9159 OTHER ADHAPARA A A P P P P A 4 222 888 0 0 888 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL028503 Credited 03/04/2023   Daily Attendence 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

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

Total man days : 4