Muster Roll No. : 32066	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 215    Sanction Date : 03/06/2020
Work Code : 2412016022/IF/10528211	Work Name : PTR TUM TITIGAM BPG TITILI OF RATANI DALI(19390)

Measurement Book Detail

MB NO.  7        Page NO.  67

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 Ratana(Self) OR-12-016-022-033/933413 ST RAMACHANDRAPUR B P P P P P P P P P P P P P 13 202.46 2631.98 0 0 2631.98 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016022WL167324 Credited 24/11/2021   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2631.98 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2631.98 Average Per labour 2631.98

Total man days : 13