Muster Roll No. : 4733	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : FSMUB180/2021-22    Sanction Date : 23/10/2021
Work Code : 2418004009/DP/10531819	Work Name : Const. of mo upakari bagicha Shantilata Nayak Maa arjunchandi SHG of Aliha village Singiri G.P (2418004009/DP/10531819)

Measurement Book Detail

MB NO.  4733        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 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 Shantilata Nayak(Husband) OR-18-004-009-003/34125 OTHER ALIHA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0010245 Credited 27/08/2022   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 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 6