Muster Roll No. : 17287	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2410004/2022-2023/82314/AS    Sanction Date : 18/06/2022
Work Code : 2410004003/LD/10667885	Work Name : LD OF TUMESWAR GAHDEI AND 14 OTHERS MADBHATI BHAG

Measurement Book Detail

MB NO.  9        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 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 DRONA GHADEI(Son) OR-10-004-003-019/8725 ST KENIPADAR P P A P P P A 5 326 1630 0 0 1630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL0060895 Credited 09/12/2022   Daily Attendence 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1630 Average Per labour 1630

Total man days : 5