Muster Roll No. : 21021	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 147 M    Sanction Date : 29/12/2020
Work Code : 2412016022/DP/10454370	Work Name : Const of Nutrigarden of Pratima Sabar & 6 others of sindurabada (2412016022/DP/10454370)

Measurement Book Detail

MB NO.  9        Page NO.  24

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 GANAPATI KARJYI OR-12-016-022-041/18602 SC SINDURABADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090993 Credited 24/09/2022   2 PRATIMA TARASIA(Self) OR-12-016-022-041/933714 ST SINDURABADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0090993 Credited 24/09/2022   3 TARA KARJEE(Daughter-in-Law) OR-12-016-022-041/18600 SC SINDURABADA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0090993 Credited 24/09/2022   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 1400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 1000

Total man days : 15