Muster Roll No. : 11477	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : CT 316    Sanction Date : 01/06/2018
Work Code : 2409021003/IF/10422388	Work Name : COST.OF CATTLE SHED OF RAJENDRA RANA

Measurement Book Detail

MB NO.  19        Page NO.  27

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 ANIRUDDHA(Son) OR-09-021-003-003/2015 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128       2409021003WL103228 Credited 01/11/2019   2 RAJU OR-09-021-003-003/2030 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128       2409021003WL103228 Credited 01/11/2019   3 HARA OR-09-021-003-003/2015 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103228 Credited 01/11/2019   4 GAJINDRA OR-09-021-003-003/14306 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103228 Credited 01/11/2019   5 LINGA OR-09-021-003-003/2030 OTHER CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL103228 Credited 01/11/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30