Muster Roll No. : 15087	Date From : 11/03/2022    Date To : 17/03/2022	Sanction No. : FS/513    Sanction Date : 13/12/2021
Work Code : 2405010023/LD/10656462	Work Name : School playground and land DevelSchool playground and land Development at PP Govt High School Ratina

Measurement Book Detail

MB NO.  10656462        Page NO.  39

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 MAMATA RANI OR-05-010-023-003/321904 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   2 Bharata sahu OR-05-010-023-003/23737 OTHER TUMBAPADI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BARTANA IDIB000B683 2405010023WL0066633 Credited 26/03/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 1290

Total man days : 12