Muster Roll No. : 400	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2804010/2021-2022/3483/AS    Sanction Date : 21/12/2021
Work Code : 2804005030/IF/26957	Work Name : Construction of cowshed of Ganesh Kumari Rai

Measurement Book Detail

MB NO.  2        Page NO.  66

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 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 Prem Kri. Chettri(Wife) SK-04-005-030-005/278 OTHER MANGBIR P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000986 Credited 24/06/2022   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7