Muster Roll No. : 10616	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  101

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 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 LALITA BHUE(Self) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL075413 Credited 28/12/2020   2 RAHASA BHUE(Brother) OR-14-004-025-006/3502346 ST Tagarpali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL075413 Credited 28/12/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12