Muster Roll No. : 35519	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 2412016/2021-2022/106528/AS    Sanction Date : 22/05/2021
Work Code : 2412016021/RC/10438249	Work Name : SUR THA CONST OF METAL MORROUM ROAD FROM PWD ROAD TO BAGI NADI L 7438 SL 380 (2412016021/RC/10438249)

Measurement Book Detail

MB NO.  5        Page NO.  40

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 RAJAKUMAR(Son) OR-12-016-021-009/27369 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0184156   2 Jayasree Rana(Self) OR-12-016-021-009/933585 OTHER THANAGAM A A A A A A A 0 0 0 0 0 0       2412016021WL0184156   3 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL0184156 Credited 24/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 420

Total man days : 7