Muster Roll No. : 31828	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 10374654    Sanction Date : 29/05/2020
Work Code : 2412016/WH/10374654	Work Name : Renovation of village tank at Thanagaon (2412016/WH/10374654)

Measurement Book Detail

MB NO.  102        Page NO.  10

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 MANIKA DALAI(Self) OR-12-016-022-045/933812 ST THANAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL165765   2 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM A P A P A A A A A P P A P A 5 100 500 0 0 500 BANK OF INDIA JARADA BKID0005154 2412016WL165765 Credited 24/11/2021   Daily Attendence 0 1 0 1 0 0 0 0 0 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 500 Average Per labour 250

Total man days : 5