Muster Roll No. : 1733	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2414005/2019-2020/31176/AS    Sanction Date : 07/02/2020
Work Code : 2414005003/RS/10443150	Work Name : Const of Recharge pit at Bhalutal Dhipapada 0203

Measurement Book Detail

MB NO.  7        Page NO.  2

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 MANIMA BISHI(Daughter-in-Law) OR-14-005-003-002/6993 ST BANIAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL009036 Credited 09/06/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6