Muster Roll No. : 2141	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2423005/2021-2022/119028/AS    Sanction Date : 24/05/2021
Work Code : 2423005009/WH/10389691	Work Name : RENOVATION OF NUASAHI TANK OF GHASADIHA

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Basanti Pradhan(Wife) OR-23-005-009-002/18856 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SALIA DAM COLONY PUNB0225500 2423005009WL005895 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6