Muster Roll No. : 5763	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : 3830-khg-17/18    Sanction Date : 04/12/2017
Work Code : 2430002/RC/3090102	Work Name : IMP OF ROAD FROM RD ROAD TO MASANIPAD

Measurement Book Detail

MB NO.  34/17-18        Page NO.  180

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 MANGALDEI BHATRA(Wife) OR-30-002-023-004/33937 OTHER TEMRA P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL016354 Credited 19/06/2019   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 376 Average Per labour 376

Total man days : 2