Muster Roll No. : 2527	Date From : 06/09/2019    Date To : 09/09/2019	Sanction No. : 2603007/2019-2020/5471/AS    Sanction Date : 03/09/2019
Work Code : 2603007021/IF/24521	Work Name : SOAKPIT BHAMBA WATTU UTTAR(JOB CARD 12 (2603007021/IF/24521)

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 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 Gurnam singh(Self) PB-03-007-021-001/12 OTHER Bhamba Wattu Uttar P P P P 4 241 964 0 0 964 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009860 Credited 23/10/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 964 Average Per labour 964

Total man days : 4