Muster Roll No. : 24413	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2412013/2021-2022/242931/AS    Sanction Date : 06/09/2021
Work Code : 2412013013/IF/10725364	Work Name : KSN2021-22 KANIARY DUANAPALLI POULTRY SHED OF RANJITA NAHAK W/O-TUNA.LT No-8497..SL No-19

Measurement Book Detail

MB NO.  2        Page NO.  100

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 RANJITA(Self) OR-12-013-013-001/9743 SC DUANAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL161153 Credited 13/11/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 600

Total man days : 6