Muster Roll No. : 10536	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013635/2020-2021/85279/AS    Sanction Date : 05/10/2020
Work Code : 1304013635/LD/32088683	Work Name : LAND DEVOLPMENT AND PLANTATION NEAR PANCHAYAT GHAR (1304013635/LD/32088683)

Measurement Book Detail

MB NO.  11047        Page NO.  95

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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A P A P P P P P P A P P P A P P 12 198 2376 0 0 2376 UCO BANK GARLI UCBA0000970 1304013635WL031987 Credited 13/11/2020   Daily Attendence 0 1 0 1 1 1 1 1 1 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12