Muster Roll No. : 21501	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004005/IF/10415698	Work Name : COW SHED OF LUTHU SA,DHUMABHATA

Measurement Book Detail

MB NO.  23        Page NO.  1

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 SANJU SA(Wife) OR-10-004-005-008/20364 OTHER DHUMABHATA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL192727 Credited 30/03/2020   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 1717.8

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

Total Cash payment(In Rs.) Cash 1717.8 Average Per labour 1717.8

Total man days : 6