Muster Roll No. : 14433	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : CT 6    Sanction Date : 01/06/2018
Work Code : 2409021003/IF/10422395	Work Name : COST.OF GOAT SHED OF SUREKHA SETH

Measurement Book Detail

MB NO.  19        Page NO.  32

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 PADARTHA OR-09-021-003-003/2096 SC CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL147292 Credited 29/01/2020   2 ANJALI SETH(Daughter) OR-09-021-003-003/2096 SC CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL147292 Credited 29/01/2020   3 ALLADINI OR-09-021-003-003/2096 SC CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL147292 Credited 29/01/2020   4 CHANDRU OR-09-021-003-003/2021 SC CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL147292 Credited 29/01/2020   5 SUREKHA OR-09-021-003-003/2021 SC CHINCHED P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL147292 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30