Muster Roll No. : 494	Date From : 22/02/2023    Date To : 25/02/2023	Sanction No. : 2004003/2022-2023/6141/AS    Sanction Date : 15/11/2022
Work Code : 2004003164/WC/49001	Work Name : Construction of Water Pond

Measurement Book Detail

MB NO.  73        Page NO.  6

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 Total Attendance Wage Per Day 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 Sumpi Teresa Anal MN-04-003-283-001/4 ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000421 Credited 27/03/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1004 Average Per labour 1004

Total man days : 4