Muster Roll No. : 229	Date From : 10/04/2020    Date To : 16/04/2020	Sanction No. : 2405006/2019-2020/102159/AS    Sanction Date : 21/12/2019
Work Code : 2405006029/IF/10477776	Work Name : Const of Nadeep of Samita Kar

Measurement Book Detail

MB NO.  06        Page NO.  123

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 DEBENDRA KAR(Brother) OR-05-006-019-003/74501 OTHER GOBARAGHATI P P P P P P P 7 207 1449 0 0 1449 IDBI BANK JALESWAR IBKL0001116 2405006WL000107 Credited 21/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7