Muster Roll No. : 9118	Date From : 21/07/2020    Date To : 21/07/2020	Sanction No. : 2418005/2019-2020/33555/AS    Sanction Date : 04/11/2019
Work Code : 2418005/WC/10382519	Work Name : CONSTRUCTION OF RECHARGE PIT FOR TUBE WELL NEAR T MANDIR (2418005/WC/10382519)

Measurement Book Detail

MB NO.  5        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RASMITA(Wife) OR-18-005-020-004/27111 OTHER Dalikaenda P 1 207 207 0 0 207 BANK OF INDIA AYATAN BKID0005108 2418005WL013049 Credited 24/07/2020   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1