Muster Roll No. : 6459	Date From : 08/10/2022    Date To : 15/10/2022	Sanction No. : FS/562    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656481	Work Name : Campus development ,beautification plantation and paver block road at PP Govt High School Ratina

Measurement Book Detail

MB NO.  06        Page NO.  22

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 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 Madana mohan puhan(Self) OR-05-010-023-001/32220026 OTHER RATINA X P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0023380 Credited 27/10/2022   2 DIBYA JOYATI OR-05-010-023-001/321947 OTHER RATINA X P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0023380 Credited 27/10/2022   3 MADHUSMITA DE(Wife) OR-05-010-023-001/32220026 OTHER RATINA X P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010023WL0023380 Credited 27/10/2022   Daily Attendence 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18