Muster Roll No. : 13368	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 2239-rgh-19/20-w.s    Sanction Date : 24/06/2019
Work Code : 2430/DP/10360721	Work Name : C.P NEW(GRAFTED) BIRSADI (2430/DP/10360721)

Measurement Book Detail

MB NO.  1853        Page NO.  60

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 RUPEI OR-30-008-003-003/29207 ST DEBAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL052175 Credited 29/10/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

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

Total man days : 6