Muster Roll No. : 7244	Date From : 01/01/2020    Date To : 04/01/2020	Sanction No. : 0502005008/2019-2020/126471/AS    Sanction Date : 09/12/2019
Work Code : 0502005008/AV/20336002	Work Name : ग्राम सिंघोल में सामुदायिक भवन के चापाकल के बगल में सोखता निर्माण

Measurement Book Detail

MB NO.  13        Page NO.  4

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 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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048658 Credited 14/01/2020   2 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P A A 2 177 354 0 0 354 CANARA BANK Sarmera CNRB0006186 0502005WL048658 Credited 14/01/2020   Daily Attendence 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 1062 Average Per labour 531

Total man days : 6