Muster Roll No. : 23513	Date From : 04/12/2020    Date To : 08/12/2020	Sanction No. : 2412016/2019-2020/49657/AS    Sanction Date : 31/10/2019
Work Code : 2412016022/IF/10459659	Work Name : PTR TUMBA BHOGIBANDHA BPG TITILI JUDHISTHIRA NAYAK(18649)

Measurement Book Detail

MB NO.  06        Page NO.  150

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 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 JUDHISTRA NAYAK OR-12-016-022-010/18649 ST BHAGIBANDHA P P P P P 5 188 940 0 0 940 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL263107 Credited 11/12/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5