Muster Roll No. : 67025	Date From : 21/03/2021    Date To : 27/03/2021	Sanction No. : 2414010/2020-2021/1059/AS    Sanction Date : 20/01/2021
Work Code : 2414010015/IF/10600296	Work Name : Farm Pond of Mukteswar Dansena at Darlipali

Measurement Book Detail

MB NO.  02        Page NO.  196

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 JAMUNA MIRDHA(Wife) OR-14-010-015-002/26615 ST DARLIPALI P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL106836 Credited 29/04/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 308

Total man days : 1