Muster Roll No. : 1789	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2412016/2022-2023/137188/AS    Sanction Date : 13/07/2022
Work Code : 2412016022/DP/10568215	Work Name : PTR TUMBA BABAN BUND PLANTATION OF CHAMPA SETHI (2412016022/DP/10568215)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 CHAMPA(Wife) OR-12-016-022-007/19200 ST BANAPUR P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL008552 Credited 12/05/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6