Muster Roll No. : 3416	Date From : 18/08/2020    Date To : 27/08/2020	Sanction No. : 2603010/2020-2021/22749/AS    Sanction Date : 14/08/2020
Work Code : 2603010095/RC/9989023411	Work Name : Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 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 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar X P P P P P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012694 Credited 19/09/2020   2 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar X P P P P P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012694 Credited 21/09/2020   3 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar X P P P P P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012694 Credited 21/09/2020   Daily Attendence 0 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18