Muster Roll No. : 3913	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2402003/2022-2023/47041/AS    Sanction Date : 29/04/2022
Work Code : 2402003016/LD/10672024	Work Name : LAND DEVELOPMENT OF PANCHAM BANKRA

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 PANCHAM BANKRA(Husband) OR-02-003-016-006/273899375-A SC RAIKA KACHHAR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL0021396 Credited 15/06/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7