Muster Roll No. : 34814	Date From : 01/03/2021    Date To : 02/03/2021	Sanction No. : 350    Sanction Date : 16/07/2020
Work Code : 2412016022/IF/10545928	Work Name : PTR TUM THANAGAM BPG TITILI OF BHASKARA KARJEE(933765) (2412016022/IF/10545928)

Measurement Book Detail

MB NO.  6        Page NO.  175

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P 2 188 376 0 0 376 BANK OF INDIA JARADA BKID0005154 2412016022WL329936 Credited 31/03/2021   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2