Muster Roll No. : 10651	Date From : 20/07/2020    Date To : 25/07/2020	Sanction No. : 145    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10493836	Work Name : PTR TUMBA LOKASAHI BPG TITILI KUNA PRADHAN(19517) (2412016022/IF/10493836)

Measurement Book Detail

MB NO.  6        Page NO.  196

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 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 KUNA PRADHAN OR-12-016-022-028/19517 ST LOKASAHI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193915 Credited 09/10/2020   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6