Muster Roll No. : 14596	Date From : 18/03/2020    Date To : 25/03/2020	Sanction No. : R144/18-19    Sanction Date : 25/06/2018
Work Code : 0518008019/DP/20268236	Work Name : RAMCHANDAR SAH KE NIJI JAMIN ME VIRKSHA ROPAN KARYA

Measurement Book Detail

MB NO.  7        Page NO.  8

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 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 राजकली देवी(Wife) BH-18-008-019-02101800/2094 SC रायपुर बुजुर्ग P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA PATORY SBIN0002991 0518008WL142674 Credited 14/04/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 1400

Total man days : 8