Muster Roll No. : 24569	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 57    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10493799	Work Name : PTR TUM BHALIASAHI BPG-TITLY HOUSE OF DINABANDHU MALA BISOYI-933637

Measurement Book Detail

MB NO.  6        Page NO.  48

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 DINABANDHU MALABISHOYI(Self) OR-12-016-022-011/933637 ST BHALIA SAHI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL169036 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 1 1

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