Muster Roll No. : 22007	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 3600    Sanction Date : 15/10/2019
Work Code : 2410004/IF/10481008	Work Name : IHHL OF KALENDRI BIBHAR

Measurement Book Detail

MB NO.  5        Page NO.  1

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 KALENDRI BIBHAR(Self) OR-10-004-015-029/20734 SC NAG JHARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL069692 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6