Muster Roll No. : 10577	Date From : 20/07/2020    Date To : 02/08/2020	Sanction No. : 299    Sanction Date : 25/06/2020
Work Code : 2412016022/IF/10537260	Work Name : PTR TUM LOKASAHI BPG TITILI OF SARASWATI PRADHAN(19523) (2412016022/IF/10537260)

Measurement Book Detail

MB NO.  6        Page NO.  199

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 SARASWATI(Wife) OR-12-016-022-028/19523 ST LOKASAHI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK KALABADA ANDB0000992 2412016022WL196334 Credited 18/08/2020   2 CHANDRA SEKHARA(Son) OR-12-016-022-028/19523 ST LOKASAHI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA JARADA BKID0005154 2412016022WL196334 Credited 19/08/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28