Muster Roll No. : 1852	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2405004/2022-2023/266283/AS    Sanction Date : 28/12/2022
Work Code : 2405004011/WH/10499717	Work Name : Renovation of Dagara GP Tank and Beutification

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Mrs. HIRAMANI MAJHI OR-05-004-011-002/34146 ST DAGARA X X X P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL005090 Credited 10/06/2023   Daily Attendence 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 948

Total man days : 4