Muster Roll No. : 21959	Date From : 22/02/2020    Date To : 06/03/2020	Sanction No. : 2412016/2019-2020/49704/AS    Sanction Date : 31/10/2019
Work Code : 2412016022/IF/10459678	Work Name : PTR TUMBA BATASAHI BPG TITILI LAXMI BADAMUNDI(933745)

Measurement Book Detail

MB NO.  6        Page NO.  24

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 LAXMI BADAMUNDI(Self) OR-12-016-022-009/933745 ST BATA SAHI B B P P P P P P P P P P P P 12 188 2256 0 0 2256 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL155859 Credited 10/03/2020   Daily Attendence 0 0 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 12