Muster Roll No. : 3060	Date From : 06/03/2019    Date To : 16/03/2019	Sanction No. : 1819-N-0030/A    Sanction Date : 12/02/2019
Work Code : 1216005008/LD/1000013283	Work Name : Grass Clearance in ShamShan Ghat (1216005008/LD/1000013283)

Measurement Book Detail

MB NO.  1        Page NO.  117

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A A A A A P A P A A 2 281 562 0 0 562 ICICI BANK SIRSA ICIC0000733 1216005WL001943 Credited 12/04/2019   Daily Attendence 0 0 0 0 0 0 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 562

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

Total Cash payment(In Rs.) Cash 562 Average Per labour 562

Total man days : 2