Muster Roll No. : 30618	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 84gf    Sanction Date : 03/09/2021
Work Code : 2412016022/DP/10522842	Work Name : TUMBA SINDURA CONST OF NUTRI GARDEN OF GAYATRI BHUYAN & 9 OTHERS OF SINDURABADA

Measurement Book Detail

MB NO.  9        Page NO.  35

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 PURNABASI KARJEE(Daughter-in-Law) OR-12-016-022-041/18605 ST SINDURABADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0174131 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1 1

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