Muster Roll No. : 33023	Date From : 21/11/2020    Date To : 04/12/2020	Sanction No. : 2430002/2020-2021/337046/AS    Sanction Date : 22/10/2020
Work Code : 2430002/DP/10435114	Work Name : CONST. OF MO UPAKARI BAGICHA OF MOTI TELI AT TEMERA

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 9 10 11 12 13 14 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 MOTI TELI(Self) OR-30-002-023-004/34231 OTHER TEMRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL081577 Credited 16/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14