Muster Roll No. : 6320	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2414008/2022-2023/141002/AS    Sanction Date : 08/09/2022
Work Code : 2414008011/DP/10566766	Work Name : TCB OF JADABA PADHAN & 9 OTHERS AT JAMUTPALI

Measurement Book Detail

MB NO.  38        Page NO.  15

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 VARAT BAG OR-14-008-011-003/7612 OTHER JAMUTPALI. P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL009847 Credited 03/07/2023   2 RANGABATI BAG OR-14-008-011-003/7612 OTHER JAMUTPALI. A A A A P P P 3 345 1035 0 0 1035 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL009847 Credited 03/07/2023   Daily Attendence 1 1 1 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 1725

Total man days : 10