Muster Roll No. : 1683	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 243_RKU4    Sanction Date : 28/05/2020
Work Code : 2603010095/IF/39502	Work Name : cattlle shed sohan singh % Teja singh (2603010095/IF/39502)

Measurement Book Detail

MB NO.  10        Page NO.  100

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 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 sohan singh(Husband) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Guruharsahai CNRB0005539 2603010WL006356 Credited 16/07/2020   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6