Muster Roll No. : 25374	Date From : 04/09/2021    Date To : 17/09/2021	Sanction No. : 429    Sanction Date : 18/11/2020
Work Code : 2412016022/IF/10584616	Work Name : PTR TUM KULADI BPG TITILI OF SAVARA SIBA(18477-A)

Measurement Book Detail

MB NO.  7        Page NO.  50

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 SAVARA SIBO(Self) OR-12-016-022-025/18477-A ST KULADI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA JARADA BKID0005154 2412016022WL126957 Credited 28/09/2021   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 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14