Muster Roll No. : 12657	Date From : 04/08/2020    Date To : 19/08/2020	Sanction No. : 0518019/2019-2020/106893/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20361519	Work Name : GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA

Measurement Book Detail

MB NO.  1519        Page NO.  2

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 16 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 RANJO DEVI(Wife) BH-18-019-011-02136100/411 OTHER गोदाह P P P P P P P P P P A A A A A A 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL080610 Credited 16/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10