Muster Roll No. : 24371	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 2301002/2022-2023/4265/AS    Sanction Date : 09/09/2022
Work Code : 2301002007/DP/20825	Work Name : Drought Proofing

Measurement Book Detail

MB NO.  505        Page NO.  17

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 15 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 Kevisato(Self) NL-01-002-007-007/98 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2301002WL000530 Credited 30/03/2023   2 Kethosilie(Self) NL-01-002-007-007/99 ST PFUCHAMA P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000530 Credited 30/03/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 3240

Total man days : 30