Muster Roll No. : 31519	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008026/RC/10341185	Work Name : CONST.OF NEW ROAD FROM NUAPARA TO KAMKADADGI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  136

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 HARI GOND(Self) OR-30-008-019-007/9064 OTHER HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL109417 Credited 15/02/2020   2 KRISHNA OR-30-008-019-007/9042 ST HATIGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL109417 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12