Muster Roll No. : 23328	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : CT 316    Sanction Date : 01/06/2018
Work Code : 2409021003/IF/10422388	Work Name : COST.OF CATTLE SHED OF RAJENDRA RANA

Measurement Book Detail

MB NO.  14        Page NO.  11

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 (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 GAJINDRA OR-09-021-003-003/14306 OTHER CHINCHED P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL180427 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 1449

Total man days : 7