Muster Roll No. : 10097	Date From : 10/02/2023    Date To : 23/02/2023	Sanction No. : 2083_001    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10686956	Work Name : FARM POND OF BINOD KU. MALIK AT-BARINGIA (20X20X3)M)

Measurement Book Detail

MB NO.  1423        Page NO.  150

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 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 PADMA OR-05-007-010-009/25420 OTHER ODASAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL038984 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 2664

Total man days : 12