Muster Roll No. : 35045	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 432    Sanction Date : 18/11/2020
Work Code : 2412016022/IF/10584627	Work Name : PTR TUM PURIA SAHI BPG TITILI OF BHAGABAN PATRA(933658) (2412016022/IF/10584627)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 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 MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL348372 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 2800

Total man days : 14