Muster Roll No. : 5213	Date From : 18/01/2020    Date To : 31/01/2020	Sanction No. : KRN34/18-19    Sanction Date : 20/12/2018
Work Code : 0509001007/IC/27485	Work Name : GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)

Measurement Book Detail

MB NO.  27485        Page NO.  6

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 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 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL023732 Credited 18/02/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2301 Average Per labour 2301

Total man days : 13