Muster Roll No. : 13656	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 2405006/2021-2022/179158/AS    Sanction Date : 04/08/2021
Work Code : 2405006029/IF/10688249	Work Name : NADEEP COMP OF Tapan singh SO-kartick

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 JHADESWAR(Self) OR-05-006-019-006/36987 SC BIRISPUR P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL0055872 Credited 05/01/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7