Muster Roll No. : 14490	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 0518003006/2019-2020/68215/AS    Sanction Date : 24/09/2019
Work Code : 0518003006/DP/20282593	Work Name : AMSAUR CHAUR SE SAKHWA BAHA PUL TAK SARAK KINARE VIRKSHAROPAN KARAY 10 (0518003006/DP/20282593)

Measurement Book Detail

MB NO.  20291338        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 8 Total Attendance Wage Per Day 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 ASHOK SAHNI(Self) BH-18-003-006-02055200/648 OTHER बोरे जयराम P P P P A A A A 4 194 776 0 0 776 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL068184 Credited 19/08/2020   2 DEEPAK KUMAR(Self) BH-18-003-006-02055200/2810 OTHER बोरे जयराम P P P P P A A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL068184 Credited 19/08/2020   Daily Attendence 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 873

Total man days : 9