Muster Roll No. : 3669	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 10342045.    Sanction Date : 19/02/2019
Work Code : 2412013013/WC/10342045	Work Name : KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi

Measurement Book Detail

MB NO.  11        Page NO.  84

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 MOCHIRAMA(Self) OR-12-013-013-004/9989 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL040130 Credited 06/08/2019   2 SANJU OR-12-013-013-004/9975 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL040130 Credited 06/08/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 12