Muster Roll No. : 7574	Date From : 24/12/2021    Date To : 06/01/2022	Sanction No. : 10462054    Sanction Date : 02/03/2021
Work Code : 2405002/DP/10462054	Work Name : MUB OF SARASWATI MAHARANA & 28 OTHERS (PHASE II)

Measurement Book Detail

MB NO.  41/2020-21        Page NO.  175

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 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 CHUMUKI DAS(Wife) OR-05-002-011-002/343016114 OTHER CHAKULIA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0057091 Credited 23/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 3010

Total man days : 14