Muster Roll No. : 8583	Date From : 03/01/2021    Date To : 15/01/2021	Sanction No. : 10232e4    Sanction Date : 06/07/2020
Work Code : 2607001113/IF/44874	Work Name : cattle shed (Sunita devi 136 rampur (2607001113/IF/44874)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 sunita Devi(Self) PB-07-001-113-001/136 OTHER RAMPUR HALER P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL032254 Credited 12/03/2021   Daily Attendence 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3