Muster Roll No. : 3950	Date From : 24/09/2020    Date To : 06/10/2020	Sanction No. : 1674/2/4    Sanction Date : 26/08/2020
Work Code : 2601005102/IF/54544	Work Name : Deva S/o Rakha Masih Cattel shed Suchanian

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Deva(Self) PB-01-005-102-001/117 OTHER SUCHANIAN P P P P P P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601005WL023039 Credited 14/10/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 3419

Total man days : 13