Muster Roll No. : 26121	Date From : 14/12/2020    Date To : 21/12/2020	Sanction No. : 0518019008/2020-2021/287298/AS    Sanction Date : 13/08/2020
Work Code : 0518019008/IF/20427931	Work Name : TUNTUN RAY S/O RAJKUMAR RAY

Measurement Book Detail

MB NO.  7931        Page NO.  1

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 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 TUNTUN RAY(Self) BH-18-019-008-02134900/1845 OTHER औरा P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL132054 Credited 11/01/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 1552

Total man days : 8