Muster Roll No. : 268	Date From : 12/04/2019    Date To : 18/04/2019	Sanction No. : 1605    Sanction Date : 01/04/2017
Work Code : 2409021003/IF/10391037	Work Name : BPGY OF CHANCHALA NAG

Measurement Book Detail

MB NO.  15        Page NO.  109

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 BIJAYA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA 2133 2409021003WL003259 Credited 29/04/2019   2 CHANCHALA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL003259 Credited 29/04/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14