Muster Roll No. : 1646	Date From : 20/04/2022    Date To : 02/05/2022	Sanction No. : 516    Sanction Date : 20/11/2020
Work Code : 2412016022/IF/10585375	Work Name : PTR TUM RAMPA BPG TITILI OF SURENDRA SABAR(933785)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 SURENDRA SABAR(Self) OR-12-016-022-034/933785 ST RAMPA P P P P P P P P P P P P P 13 188 2444 0 0 2444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0012601 Credited 16/05/2022   Daily Attendence 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 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13