Muster Roll No. : 11723	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2414008/2022-2023/116766/AS    Sanction Date : 25/06/2022
Work Code : 2414008016/DP/10544534	Work Name : DIGGING OF TCB SADHU CH SAHU & 6 NOS OTHERS

Measurement Book Detail

MB NO.  11        Page NO.  56

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 DASARATHA SAHU OR-14-008-016-005/13190 OTHER SARGIPALI P A A A A A A 1 326 326 0 0 326 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL0022101 Credited 20/09/2022   2 LALIT SAHU(Grandson) OR-14-008-016-005/13036 OTHER SARGIPALI P A A A A A A 1 326 326 0 0 326 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL0022101 Credited 20/09/2022   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 652

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

Total Cash payment(In Rs.) Cash 652 Average Per labour 326

Total man days : 2