Muster Roll No. : 5823	Date From : 20/09/2019    Date To : 25/09/2019	Sanction No. : 2412017/2019-2020/11453/AS    Sanction Date : 04/09/2019
Work Code : 2412017/IF/10434519	Work Name : NSPGY OF JHUNU DAKUA W/O-KALU

Measurement Book Detail

MB NO.  650        Page NO.  174

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 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 KALU(Self) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL060274 Credited 27/09/2019   2 JHUNU(Wife) OR-12-017-015-002/7731 OTHER KALAMBA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL060274 Credited 27/09/2019   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12