Muster Roll No. : 836	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2402011/2020-2021/49430/AS    Sanction Date : 04/03/2021
Work Code : 2402011014/IF/10606553	Work Name : Ring well of Bene lugun

Measurement Book Detail

MB NO.  1        Page NO.  58

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 SABITRI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA NUAGAON 2402011WL0006497 Credited 16/05/2022   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 1110

Total man days : 5