Muster Roll No. : 6820	Date From : 15/09/2020    Date To : 20/09/2020	Sanction No. : 2414005/2020-2021/280388/AS    Sanction Date : 03/09/2020
Work Code : 2414005001/WC/10437274	Work Name : const. recharge pit at police station pada ambabhona

Measurement Book Detail

MB NO.  05        Page NO.  69

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 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 KISHOR KUMAR DHILA OR-14-005-001-001/5007 OTHER Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL032040 Credited 01/10/2020   2 TANUJA DHILA OR-14-005-001-001/5007 OTHER Ambabhona P P P P P X 5 207 1035 0 0 1035 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL032040 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 1035

Total man days : 10