Muster Roll No. : 2130	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 1453-10    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067765	Work Name : C/o Land Dev. Jagat Singh S/o Reetha (1310005182/LD/32067765)

Measurement Book Detail

MB NO.  30        Page NO.  24

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 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 KAUSHALYA HP-10-005-182-01608600/324 SC कोटी धिमान B A P P P P P P P P P P P P P 13 185 2405 0 0 2405       1310005182WL010179 Credited 06/04/2020   2 Guman Singh(Son) HP-10-005-182-01608600/70 SC कोटी धिमान B A P P P P P P P P P P P P A 12 185 2220 0 0 2220 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL010179 Credited 08/04/2020   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4625 Average Per labour 2312.5

Total man days : 25