Muster Roll No. : 4204	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 834/2019    Sanction Date : 18/06/2019
Work Code : 2414003016/IF/10431021	Work Name : CONST OF PMGY HOUSE OF SABITRI SUNA

Measurement Book Detail

MB NO.  14        Page NO.  65

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 SRI NABINA KUMBHAR OR-14-003-016-003/24428 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Resham 9644 2414003WL028409 Credited 19/09/2019   2 SHANTI MAHANANDA OR-14-003-016-003/28536 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL028409 Credited 19/09/2019   3 SANTOSH KUMBHAR OR-14-003-016-003/28546 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL028409 Credited 19/09/2019   4 MAMATA CHATAR OR-14-003-016-003/24648 SC Resham P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL028409 Credited 19/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24