Muster Roll No. : 129	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2401001/2022-2023/79256/AS    Sanction Date : 17/06/2022
Work Code : 2401001004/RC/10490341	Work Name : Improvement of Mettal Moorum road from Bishalkhinda Weekly Market to R.D. Road.

Measurement Book Detail

MB NO.  48        Page NO.  10

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 SOUDAMINI PANDIA(Wife) OR-01-001-004-002/6000021067 SC BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000915 Credited 12/05/2023   2 ABHAY PANDIA(Self) OR-01-001-004-002/6000021067 SC BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000915 Credited 12/05/2023   3 DAIMATI PANDEY(Wife) OR-01-001-004-002/700017 OTHER BISALKHINDA A A A A A P P 2 237 474 0 0 474 STATE BANK OF INDIA SASON SBIN0017703 2401001004WL000915 Credited 12/05/2023   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 474

Total man days : 6