Muster Roll No. : 28673	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2412016/2021-2022/170566/AS    Sanction Date : 19/06/2021
Work Code : 2412016/DP/10479574	Work Name : TUMBA SARADHAPUR BUND PLANT OF SARASWATI DALEI & 18 OTHERS

Measurement Book Detail

MB NO.  9        Page NO.  32

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 NILENDRI SABAR(Self) OR-12-016-022-041/933712 ST SINDURABADA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0149485 Credited 01/12/2022   2 KORI OR-12-016-022-040/18501 ST SILAISINGI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0149485 Credited 01/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 700

Total man days : 14