Muster Roll No. : 9835	Date From : 03/03/2020    Date To : 11/03/2020	Sanction No. : 0513020002/2019-2020/94217/AS    Sanction Date : 15/10/2019
Work Code : 0513020002/DP/20287642	Work Name : Gram Partapur me devi mai Asthan se Partapur Phokhra Tak Road ke Dono Tarff Plantaion (0513020002/DP/20287642)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sahindar Baght(Self) BH-13-020-002-00271000/1844 OTHER परतापुर P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL082225 Credited 16/04/2020   2 NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 OTHER परतापुर P P P P P P P P A 8 177 1416 0 0 1416 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL082225 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16