Muster Roll No. : 46952	Date From : 15/12/2020    Date To : 19/12/2020	Sanction No. : 2430009/2020-2021/320891/AS    Sanction Date : 24/09/2020
Work Code : 2430009/DP/10428220	Work Name : MO UPAKARI BAGICHA OF SUGAN GAND AT BANIPADAR VILAGE

Measurement Book Detail

MB NO.  6/20-21        Page NO.  166

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 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 SAGAN GOND(Daughter-in-Law) OR-30-009-013-002/20751 ST TOHARA-I P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085335 Credited 22/12/2020   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5