Muster Roll No. : 3917	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2402003/2022-2023/73273/AS    Sanction Date : 17/05/2022
Work Code : 2402003016/LD/10671054	Work Name : LAND DEVELOPMENT OF SITA MAJHI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PRAKASH MAJHI(Self) OR-02-003-016-006/22712-B ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAJGANGPUR CNRB0002888 2402003016WL0021747 Credited 15/06/2022   2 RANJIT LAKRA(Son) OR-02-003-016-006/273899357-A ST RAIKA KACHHAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0021747 Credited 15/06/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12