Muster Roll No. : 34793	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 147    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10493837	Work Name : PTR TUMBA THANAGAM BPG TITILI DINABANDHU DALEI(933363)

Measurement Book Detail

MB NO.  6        Page NO.  177

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 OR-12-016-022-045/933363 OTHER THANAGAM P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL333457 Credited 29/04/2021   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 752

Total man days : 4