Muster Roll No. : 6711	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 0509001/2022-2023/191323/AS    Sanction Date : 14/06/2022
Work Code : 0509001/FP/20315416	Work Name : GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)

Measurement Book Detail

MB NO.  20315416        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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 SHILA SAH BH-09-001-010-01692200/2155 OTHER पकरी P P P P P P P P P P P P P A A A 13 210 2730 0 0 2730 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL021177 Credited 19/08/2022   2 MUSAFIR RAY BH-09-001-010-01692200/2158 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL021177 Credited 19/08/2022   3 Kamakhya sah BH-09-001-010-01692200/2167 OTHER पकरी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL021177 Credited 19/08/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 3150

Total man days : 45