Muster Roll No. : 173	Date From : 29/08/2021    Date To : 12/09/2021	Sanction No. : DRDA/AA&ES/TLI-05/13    Sanction Date : 02/07/2020
Work Code : 0316010005/RC/19120	Work Name : C/O CC Foothpath from Chari to Jhome Via Kuwa

Measurement Book Detail

MB NO.  MB1        Page NO.  2

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 9 10 11 12 13 14 15 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 TADAR AMANG(Self) AR-16-010-005-003/99 ST SADUK P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA GANGA SBIN0010764 0316010WL000768 Credited 06/01/2022   2 GICHIK YALI(Self) AR-16-010-005-003/95 ST SADUK P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000768 Credited 06/01/2022   3 GICHIK YACHE(Self) AR-16-010-005-003/94 ST SADUK P P P P P P P P P P P P P P X 14 212 2968 0 0 2968 STATE BANK OF INDIA NAHARLAGUN SBIN0003232 0316010WL000768 Credited 06/01/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 2968

Total man days : 42