Muster Roll No. : 985	Date From : 14/07/2020    Date To : 23/07/2020	Sanction No. : 194-96    Sanction Date : 21/05/2020
Work Code : 2603003188/IC/84340	Work Name : INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)

Measurement Book Detail

MB NO.  141        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 9 10 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 Barkat(Self) PB-03-003-101-002/218 SC Luther X P P P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007482 Credited 28/07/2020   2 BUTA(Father) PB-03-003-101-002/218 SC Luther X P P P P P P P P P 9 263 2367 0 0 2367 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007482 Credited 28/07/2020   3 Sunita(Wife) PB-03-003-101-002/36 SC Luther X P P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007482 Credited 29/07/2020   4 Soma(Wife) PB-03-003-101-002/142 SC Luther X P P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007482 Credited 29/07/2020   5 Seeta(Self) PB-03-003-101-002/278 SC Luther X P P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007482 Credited 29/07/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2367

Total man days : 45