Muster Roll No. : 3273	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2420007/2020-2021/123676/AS    Sanction Date : 22/05/2020
Work Code : 2420007011/IF/10504880	Work Name : bpgy of chita ranjan malik so keshari kacherigoan uparbaruhan gp

Measurement Book Detail

MB NO.  12        Page NO.  21

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 Chitaranjan Mallik(Self) OR-20-007-011-007/4200001548 OTHER Kacherigaon P P P P P P A 6 298 1788 0 0 1788 ANDHRA BANK BARUAN ANDB0000663 2420007WL018532 Credited 18/08/2020   2 sabita malik(Wife) OR-20-007-011-007/4200001548 OTHER Kacherigaon P P P P P A A 5 298 1490 0 0 1490 ANDHRA BANK BARUAN ANDB0000663 2420007WL018532 Credited 18/08/2020   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3278

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

Total Cash payment(In Rs.) Cash 3278 Average Per labour 1639

Total man days : 11