Muster Roll No. : 3827	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2618003/2019-2020/4564/AS    Sanction Date : 03/09/2019
Work Code : 2618003036/WH/86740	Work Name : Renovation of Traditional and other water bodies (Jal Shakti)at village Jago Chanarthal (2618003036/WH/86740)

Measurement Book Detail

MB NO.  36        Page NO.  45

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 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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011380 Credited 19/09/2020   Daily Attendence 1 0 1 1 1 1 1

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

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

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

Total man days : 6