Muster Roll No. : 19330	Date From : 06/11/2022    Date To : 10/11/2022	Sanction No. : 303-308    Sanction Date : 02/08/2022
Work Code : 3001007/IF/9422538934	Work Name : 1st yr CM Rubber Mission in the land of Swarna mala DB W/O-Lt.Rabi Kr.DB at South Pulinpur VC

Measurement Book Detail

MB NO.  6        Page NO.  7

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 Total Attendance Wage Per Day 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 Sanya Mala Debbarma(Wife) TR-01-007-017-003/59 ST Hadrai North P P P P P 5 212 1060 0 0 1060 AIRTEL PAYMENTS BANK LIMITED All airtel branches AIRP0000001 3001007WL0161710 Credited 30/03/2023   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1060 Average Per labour 1060

Total man days : 5