Muster Roll No. : 5323	Date From : 06/11/2020    Date To : 19/11/2020	Sanction No. : 1444/13/3    Sanction Date : 21/07/2020
Work Code : 2601005026/IF/58443	Work Name : DAVID MASIH S/O MUNSHI CATTLE SHED KUNJAR

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 Total Attendance Wage Per Day 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 DAVID MASIH(Self) PB-01-005-026-001/23 OTHER KUNJAR P P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601005WL029847 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6