Muster Roll No. : 349	Date From : 10/04/2020    Date To : 23/04/2020	Sanction No. : 147    Sanction Date : 09/07/2019
Work Code : 2412016022/IF/10493837	Work Name : PTR TUMBA THANAGAM BPG TITILI DINABANDHU DALEI(933363)

Measurement Book Detail

MB NO.  06        Page NO.  103

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 DINABANDHU OR-12-016-022-045/933363 OTHER THANAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL003440 Credited 04/05/2020   2 HARA DALAI OR-12-016-022-045/933363 OTHER THANAGAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 BANK OF INDIA JARADA BKID0005154 2412016022WL003440 Credited 04/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28