Muster Roll No. : 11474	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 632233    Sanction Date : 01/04/2019
Work Code : 2409021003/IF/10433518	Work Name : CATTLE SHELTER OF MAHENDRI RANA

Measurement Book Detail

MB NO.  19        Page NO.  30

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 Babi(Self) OR-09-021-003-003/111145 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128       2409021003WL103230 Credited 01/11/2019   2 MAHENDRI OR-09-021-003-003/14116 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103230 Credited 01/11/2019   3 JIRA(Wife) OR-09-021-003-003/2025 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103230 Credited 01/11/2019   4 THUNKU(Self) OR-09-021-003-003/2025 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA 2133 2409021003WL103230 Credited 01/11/2019   5 KSHIRU OR-09-021-003-003/14170 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103230 Credited 01/11/2019   6 PADMA OR-09-021-003-003/14170 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103230 Credited 01/11/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36