Muster Roll No. : 23435	Date From : 18/12/2022    Date To : 18/12/2022	Sanction No. : 2430008/2022-2023/166575/AS    Sanction Date : 20/08/2022
Work Code : 2430008010/AV/10499395	Work Name : CONST.OF PLAYGROUND AT BORDIHI

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUGAN OR-30-008-010-001/17124 ST KACHARAPARA P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0033371 Credited 23/02/2023   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1