Muster Roll No. : 5099	Date From : 05/10/2020    Date To : 15/10/2020	Sanction No. : 2603010/2020-2021/26614/AS    Sanction Date : 08/09/2020
Work Code : 2603010003/IC/85515	Work Name : ALI KE JHUGGIAN NEHARI APTRI DI SAFAI (2603010003/IC/85515)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Total Attendance Wage Per Day 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 Amro bai(Daughter) PB-03-010-003-001/94 SC Alike Jhungian X X P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL018807 Credited 09/11/2020   2 Sahib singh(Self) PB-03-010-003-001/251 OTHER Alike Jhungian X X P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL018807 Credited 09/11/2020   Daily Attendence 0 0 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16