Muster Roll No. : 2349	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422982	Work Name : LD OF RADHESHYAM PATHAK

Measurement Book Detail

MB NO.  33        Page NO.  17

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 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 MAHESWAR SAHU(Self) OR-10-004-003-006/8577 OTHER BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   2 SOMANATH MAJHI(Self) OR-10-004-003-006/8543 ST BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12