Muster Roll No. : 28600	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 1232    Sanction Date : 01/02/2021
Work Code : 2412018/DP/10459317	Work Name : MUB OF GOBARDHAN BISHOYI,S/O-GANTEI & 23 OTHERS AT KHATADI VILLAGE OF SAMA G.P (2412018/DP/10459317)

Measurement Book Detail

MB NO.  765        Page NO.  167

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 PRAFULLA OR-12-018-022-002/4909 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL165199 Credited 23/11/2021   2 KOKINI TAREI(Wife) OR-12-018-022-002/33136 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL165199 Credited 23/11/2021   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 994

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

Total Cash payment(In Rs.) Cash 994 Average Per labour 497

Total man days : 14