Muster Roll No. : 31748	Date From : 13/12/2022    Date To : 22/12/2022	Sanction No. : 2301005/2022-2023/5447/AS    Sanction Date : 28/12/2022
Work Code : 2301003003/RC/30984	Work Name : Footsteps (2301003003/RC/30984)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 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 Kepele(Self) NL-01-003-003-003/79 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   2 Sede-u(Self) NL-01-003-003-003/81 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   3 Zelovito(Self) NL-01-003-003-003/85 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   4 Neisa-ü(Self) NL-01-003-003-003/87 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   5 Kedikhrieno(Self) NL-01-003-003-003/88 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   6 Vizobilie(Self) NL-01-003-003-003/89 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   7 Neibulie(Self) NL-01-003-003-003/95 ST PEDUCHA P P P P P A P P P P 9 216 1944 0 0 1944       2301003WL000629 Credited 30/03/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1944

Total man days : 63