Muster Roll No. : 3659	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2417005/2022-2023/86523/AS    Sanction Date : 25/05/2022
Work Code : 2417005005/IF/10763225	Work Name : CONVERGENCY OF NSPGY HOUSE OF BIJAYA MALLICK DUTTAHARI JUNUNDA

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 BIJAYA MALLICK(Self) OR-17-005-005-005/540375 OTHER JURUNDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005005WL0007063 Credited 18/06/2022   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 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 1332

Total man days : 6