Muster Roll No. : 15507	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 231    Sanction Date : 04/06/2020
Work Code : 2412016022/IF/10528421	Work Name : PTR TUM SINDURABADA BPG TITILI OF BADAKORA KARJEE(18569)

Measurement Book Detail

MB NO.  5        Page NO.  223

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 BADA KORA KARJYI OR-12-016-022-041/18569 SC SINDURABADA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL222302 Credited 07/10/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 1316

Total man days : 7