Muster Roll No. : 8472	Date From : 23/06/2020    Date To : 06/07/2020	Sanction No. : 146    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10499105	Work Name : PTR TUM SARADHAPUR BPG TITILI OF BHOBANA DALEI(933611) (2412016022/IF/10499105)

Measurement Book Detail

MB NO.  6        Page NO.  195

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 BHUBUNI DALEI(Husband) OR-12-016-022-038/933611 OTHER SARADHAPUR 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 2412016022WL187712 Credited 14/07/2020   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 0 Amount Paid Other 2632

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

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

Total man days : 14