Muster Roll No. : 12179	Date From : 27/03/2022    Date To : 27/03/2022	Sanction No. : 2417003/2020-2021/355655/AS    Sanction Date : 21/10/2020
Work Code : 2417003/RC/10439728	Work Name : IMP.OF ROAD FROM SARO VILLAGE ROAD (2417003/RC/10439728)

Measurement Book Detail

MB NO.  52        Page NO.  94

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BABAJI JENA OR-17-003-018-009/25802751 OTHER THAILA P 1 215 215 0 0 215 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0051627 Credited 04/04/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1