Muster Roll No. : 3272	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2420007/2020-2021/123676/AS    Sanction Date : 22/05/2020
Work Code : 2420007011/IF/10504880	Work Name : bpgy of chita ranjan malik so keshari kacherigoan uparbaruhan gp

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Chitaranjan Mallik(Self) OR-20-007-011-007/4200001548 OTHER Kacherigaon P P P P P P P 7 298 2086 0 0 2086 ANDHRA BANK BARUAN ANDB0000663 2420007WL017993 Credited 05/08/2020   2 sabita malik(Wife) OR-20-007-011-007/4200001548 OTHER Kacherigaon P P P P P P P 7 298 2086 0 0 2086 ANDHRA BANK BARUAN ANDB0000663 2420007WL017993 Credited 05/08/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14