Muster Roll No. : 13969	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : 2426001/2019-2020/2207/AS    Sanction Date : 16/08/2019
Work Code : 2426001013/IF/10423941	Work Name : Bpgy house of Hina Kathar

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Nidhi OR-26-001-013-003/6806 OTHER Kamira P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL047416   2 Gauri OR-26-001-013-003/6806 OTHER Kamira P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL015683 Credited 21/09/2019   3 Hina OR-26-001-013-003/6806 OTHER Kamira P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL015683 Credited 21/09/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18