Muster Roll No. : 10638	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2410004/2022-2023/281/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/LD/10728946	Work Name : Land leveing of Krusha Sing Majhi and 19 Others

Measurement Book Detail

MB NO.  1        Page NO.  167

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 PINKI HARIJAN(Wife) OR-10-004-015-015/21277 OTHER KHLIAMUNDA P P A P P P A 5 345 1725 0 0 1725 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL034510 Credited 31/08/2023   Daily Attendence 1 1 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1725

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

Total Cash payment(In Rs.) Cash 1725 Average Per labour 1725

Total man days : 5