Muster Roll No. : 18772	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2417007/2020-2021/290028/AS    Sanction Date : 21/08/2020
Work Code : 2417007021/WC/10436560	Work Name : Recharge pit karda primary school tubewell

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ANANDA BEHERA OR-17-007-021-006/7201 OTHER KARADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL0052059 Credited 05/05/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6