Muster Roll No. : 5165	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 498-99    Sanction Date : 18/01/2019
Work Code : 1304013597/WC/32076268	Work Name : C/O RWH Tank of Sh. Jagdish Chand S/O Sant Ram wn.03 (1304013597/WC/32076268)

Measurement Book Detail

MB NO.  11073        Page NO.  5

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली P A P A A P A P A P P A P A P A 8 185 1480 0 0 1480 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL017531 Credited 30/11/2019   Daily Attendence 1 0 1 0 0 1 0 1 0 1 1 0 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 1480 Average Per labour 1480

Total man days : 8