Muster Roll No. : 3899	Date From : 23/10/2019    Date To : 05/11/2019	Sanction No. : 2420007/2019-2020/15515/AS    Sanction Date : 17/09/2019
Work Code : 2420007011/IF/10439219	Work Name : Titile of Arjuna mallk-Balurama-Kusunpur

Measurement Book Detail

MB NO.  9        Page NO.  84

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 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 Arjun Malik(Self) OR-20-007-011-004/15423 SC Kusunpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL028431 Credited 03/01/2020   2 Kamini malik(Wife) OR-20-007-011-004/15423 SC Kusunpur P P P P P P P P P P P P P P 14 188 2632 0 0 2632 ANDHRA BANK BARUAN ANDB0000663 2420007WL028431 Credited 03/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28