Muster Roll No. : 13337	Date From : 28/08/2020    Date To : 10/09/2020	Sanction No. : 205    Sanction Date : 03/06/2020
Work Code : 2412016022/IF/10528178	Work Name : PTR TUM SARADHAPUR BPG TITILI OF MADHAB NAYAK(18570) (2412016022/IF/10528178)

Measurement Book Detail

MB NO.  5        Page NO.  221

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 SRI MADHABA NAYAKA OR-12-016-022-038/18570 ST SARADHAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL215336 Credited 24/09/2020   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 2632 Amount Paid Other 0

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

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

Total man days : 14