Muster Roll No. : 9886	Date From : 25/02/2020    Date To : 08/03/2020	Sanction No. : 2420007/2019-2020/103303/AS    Sanction Date : 19/12/2019
Work Code : 2420007011/IF/10467020	Work Name : titile house of JOBEDA BIBI W/O-SK ABDUL-VILL-UPPARBARUHAN-GP-UPPARBARUHANDUL

Measurement Book Detail

MB NO.  10        Page NO.  171

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 9 10 11 12 13 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 sk abdul(Husband) OR-20-007-011-006/42001547 OTHER Upperbaruhan P P P P P P P P P A A A A 9 188 1692 0 0 1692 ANDHRA BANK BARUAN ANDB0000663 2420007WL074179 Credited 13/03/2020   2 jobeda bibi(Self) OR-20-007-011-006/42001547 OTHER Upperbaruhan P P P P P P P P P P A A X 10 188 1880 0 0 1880 STATE BANK OF INDIA BIRAJA TEMPLE BRANCH SBIN0012064 2420007WL074179 Credited 13/03/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3572

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 1786

Total man days : 19