Muster Roll No. : 6449	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2405006/2021-2022/166405/AS    Sanction Date : 15/08/2021
Work Code : 2405006019/IF/10688201	Work Name : NADEEP COMP OF CHANDAN KAMILA SO-GOPAL

Measurement Book Detail

MB NO.  2        Page NO.  22

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 ANJALI(Wife) OR-05-006-019-008/745869 OTHER LAXMANNATH P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL027529 Credited 03/09/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6