Muster Roll No. : 1197	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 2412018/2019-2020/108587/AS    Sanction Date : 02/01/2020
Work Code : 2412018022/WH/10360714	Work Name : Renovation.of Kania Nala (2412018022/WH/10360714)

Measurement Book Detail

MB NO.  11        Page NO.  48

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 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 155 1085 0 0 1085 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL008113 Credited 15/05/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1085 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1085 Average Per labour 1085

Total man days : 7