Muster Roll No. : 5974	Date From : 28/10/2022    Date To : 31/10/2022	Sanction No. : 2405003/2021-2022/272312/AS    Sanction Date : 28/10/2021
Work Code : 2405003/AV/10483817	Work Name : Const of AWC Building at Gilajodi-II

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Narendra Sahu OR-05-003-021-015/385233 OTHER GILAJODI P P P A 3 222 666 0 0 666 UCO BANK JAMSULI UCBA0001756 2405003WL0025779 Credited 11/11/2022   Daily Attendence 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 3