Muster Roll No. : 6942	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : FS-IAY-5005    Sanction Date : 14/04/2016
Work Code : 2412021/IF/10218915	Work Name : CONT OF SANKAR DAS JOB 1794 (2412021/IF/10218915)

Measurement Book Detail

MB NO.  149        Page NO.  1516

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 SANKAR DAS(Self) OR-12-021-015-002/27308 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL096388 Credited 29/01/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6