Muster Roll No. : 1334	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        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 Total Attendance Wage Per Day 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 manjeet(Self) PB-03-003-094-001/93 SC Khilchi Jadid P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004054 Credited 08/07/2022   2 runa rani(Wife) PB-03-003-094-001/90 SC Khilchi Jadid P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004054 Credited 08/07/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18