Muster Roll No. : 25363	Date From : 18/09/2021    Date To : 01/10/2021	Sanction No. : 506    Sanction Date : 20/11/2020
Work Code : 2412016022/IF/10585226	Work Name : PTR TUM KURANGA BPG TITILI OF NIRANJAN SABAR(18565-A)

Measurement Book Detail

MB NO.  7        Page NO.  53

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 8 9 10 11 12 13 14 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 NIRANJAN SABAR(Self) OR-12-016-022-026/18565-A ST KURANGA P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL134966 Credited 21/10/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14