Muster Roll No. : 36774	Date From : 19/10/2020    Date To : 03/11/2020	Sanction No. : 2430009/2020-2021/339326/AS    Sanction Date : 13/10/2020
Work Code : 2430009/DP/10434528	Work Name : MO UPAKARI BAGICHA OF MAINA SANTA AT SEMALDHARA VILLAGE

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 15 16 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 MAINA SANTA(Wife) OR-30-009-013-001/31257 ST KURSHI P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL067590 Credited 11/11/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 3312

Total man days : 16