Muster Roll No. : 16791	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2413003/2020-2021/316392/AS    Sanction Date : 09/09/2020
Work Code : 2413003033/IF/10562321	Work Name : CONST. OF NADEP OF SARAT PARIDA

Measurement Book Detail

MB NO.  02        Page NO.  8

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 SARATA PARIDA(Self) OR-13-003-001-008/1 OTHER ALIKIA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL035820 Credited 28/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7