Muster Roll No. : 9260	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2417005/2019-2020/88547/AS    Sanction Date : 04/12/2019
Work Code : 2417005013/IF/10464193	Work Name : IAY MALLI DAS W/.O.SARAT

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRIYADARSANI PADHI(Wife) OR-17-005-013-001/53736 OTHER ARADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL023462 Credited 06/07/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6