Muster Roll No. : 22884	Date From : 07/12/2022    Date To : 07/12/2022	Sanction No. : 2412007/2021-2022/159517/AS    Sanction Date : 01/07/2021
Work Code : 2412007/IF/10685267	Work Name : CONST OF POULTRY SHED OF SUKUMARI MALLIK, W/O-PRAKASH MALLIK,KARAKHALI (2412007/IF/10685267)

Measurement Book Detail

MB NO.  1        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TUNGURI MALLIK OR-12-007-006-011/6297 ST KARAKHALI P 1 120 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0162393 Credited 17/12/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120 Average Per labour 120

Total man days : 1