Muster Roll No. : 24180	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2430007/2022-2023/187662/AS    Sanction Date : 30/09/2022
Work Code : 2430007021/DP/10604229	Work Name : CONST OF EARTHEN TRENCH AT DALCHAPAR ADDL AAP 2021-22

Measurement Book Detail

MB NO.  2/21-22        Page NO.  199

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 SADASHIB BHATRA OR-30-007-021-001/5039 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0027021 Credited 16/11/2022   2 SUNAPHUL BHATRA OR-30-007-021-001/5051 ST EKORI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007021WL0027021 Credited 16/11/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14