Muster Roll No. : 4361	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : FS/BANDAL/2420008008/IF/10839692    Sanction Date : 11/05/2022
Work Code : 2420008008/IF/10839692	Work Name : MO Upakari Bagicha of Runi Mallik W/o-Rajendra (2420008008/IF/10839692)

Measurement Book Detail

MB NO.  05        Page NO.  72

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 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P P P A A X X 3 222 666 0 0 666 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL0018938 Credited 27/08/2022   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 3