Muster Roll No. : 8844	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2405005/2019-2020/67394/AS    Sanction Date : 19/03/2020
Work Code : 2405005/IF/10498548	Work Name : NADEP OF KANHU CH DAS ADHIKARI SO SATRUGHNA

Measurement Book Detail

MB NO.  17        Page NO.  131

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 PRANA KRUSHNA DUTTA OR-05-005-002-012/2759 OTHER ARUHA BRUTI -I P P P P P P P 7 207 1449 0 0 1449       2405005WL023491 Credited 03/09/2020   2 TAPAN KUMAR DUTTA(Self) OR-05-005-002-012/49379 OTHER ARUHA BRUTI -I P P P P P P P 7 207 1449 0 0 1449       2405005WL023491 Credited 03/09/2020   3 SWARNALATA DUTTA(Wife) OR-05-005-002-012/49379 OTHER ARUHA BRUTI -I P P P P P P P 7 207 1449 0 0 1449       2405005WL023491 Credited 03/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21