Muster Roll No. : 32068	Date From : 05/11/2021    Date To : 18/11/2021	Sanction No. : 273    Sanction Date : 21/06/2020
Work Code : 2412016022/IF/10535633	Work Name : PTR TUM PURIASAHI BPG TITILI OF BAYA SABAR(933701) (2412016022/IF/10535633)

Measurement Book Detail

MB NO.  7        Page NO.  67

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 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI B P P P P P P P P P P P P P 13 188 2444 0 0 2444 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL167329 Credited 24/11/2021   Daily Attendence 0 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 2444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 2444

Total man days : 13