Muster Roll No. : 12788	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2421007/2020-2021/109456/AS    Sanction Date : 19/05/2020
Work Code : 2421007017/IC/10435009	Work Name : Const of Canal at Cheliabeda PWD Road to Tala Sahi

Measurement Book Detail

MB NO.  1        Page NO.  159

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 Total Attendance Wage Per Day (As per measurement) 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 Sumi Gadasara(Daughter-in-Law) OR-21-007-017-003/17440 ST Cheliabeda P A A A A A A 1 207 207 0 0 207 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL018038 Credited 26/08/2020   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 207

Total man days : 1