Muster Roll No. : 11696	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2415005/2020-2021/166079/AS    Sanction Date : 07/06/2020
Work Code : 2415005027/AV/10387856	Work Name : Imp of play ground at Remanda New High School

Measurement Book Detail

MB NO.  17        Page NO.  32

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 Padmini Bhua(Wife) OR-15-005-027-002/9959 ST Remenda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL012175 Credited 03/08/2020   2 Jagdish Bhua OR-15-005-027-002/9959 ST Remenda A A A A A A A 0 0 0 0 0 0 ITPS BANAHARPALI SO 768234 ITPS BANHERPALI 2415005027WL012175   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7