Muster Roll No. : 20850	Date From : 23/03/2021    Date To : 23/03/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/WC/11829	Work Name : Const of water reservoir tank

Measurement Book Detail

MB NO.  505        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kho-u(Self) NL-01-002-006-006/1 ST PHESAMA P 1 205 205 0 0 205 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000711 Credited 24/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205 Average Per labour 205

Total man days : 1