Muster Roll No. : 8870	Date From : 26/07/2020    Date To : 01/08/2020	Sanction No. : 2412017/2020-2021/198559/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423213	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM BADA SAHI WEST SIDE ROAD TO NUA SAHI

Measurement Book Detail

MB NO.  742        Page NO.  110

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 PRATIMA(Wife) OR-12-017-015-002/7517 OTHER KALAMBA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL197494 Credited 18/08/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6