Muster Roll No. : 714	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2423002/2019-20-45384    Sanction Date : 21/10/2019
Work Code : 2423002012/IF/10354022	Work Name : CATTLESHED OF Gangadhar Kathua

Measurement Book Detail

MB NO.  306        Page NO.  70

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 Kabita Kathua(Wife) OR-23-002-012-002/27636 OTHER MANIKAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006909 Credited 02/07/2020   2 Dipak Kumar Kathua(Son) OR-23-002-012-002/27636 OTHER MANIKAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL023511 Credited 12/03/2021   3 Gangadhar Kathua(Self) OR-23-002-012-002/27636 OTHER MANIKAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006909 Credited 02/07/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21