Muster Roll No. : 23110	Date From : 01/03/2020    Date To : 14/03/2020	Sanction No. : 98/18-19    Sanction Date : 07/09/2019
Work Code : 2412016021/IF/10493831	Work Name : PTR SUR SURANGI NSPGY OF SATYA SETHI (21041)

Measurement Book Detail

MB NO.  36        Page NO.  55

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 14 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 SATYA OR-12-016-021-008/21041 SC SURANGI P P P P P P P P P P P P P P 14 188 2632 0 0 2632 INDIAN BANK SURANGI IDIB000S086 2412016021WL163596 Credited 21/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 2632

Total man days : 14