Muster Roll No. : 40222	Date From : 26/11/2020    Date To : 10/12/2020	Sanction No. : 2430004/2020-2021/288666/AS    Sanction Date : 12/09/2020
Work Code : 2430004009/DP/10398169	Work Name : CONST. OF MO BAGICHA OF SMT-SATHAGAMA HARIJAN W/O-DHANIRAM HARIJAN AT-PANDRAGANDI

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  1

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 15 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 SATYABHAMA HARIJAN(Wife) OR-30-004-009-003/36573 SC PANDRAGANDI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL081516 Credited 16/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 3105

Total man days : 15