Muster Roll No. : 22211	Date From : 25/03/2020    Date To : 31/03/2020	Sanction No. : 3600    Sanction Date : 15/10/2019
Work Code : 2410004/IF/10481008	Work Name : IHHL OF KALENDRI BIBHAR

Measurement Book Detail

MB NO.  4        Page NO.  4

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 MANOJ BIBHAR OR-10-004-015-029/20734 SC NAG JHARI X X X X X P P 2 286.3 572.6 0 0 572.6       2410004WL195040 Credited 03/04/2020   2 KALENDRI BIBHAR(Self) OR-10-004-015-029/20734 SC NAG JHARI X X X X X P P 2 286.3 572.6 0 0 572.6 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL195040 Credited 02/04/2020   Daily Attendence 0 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1145.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1145.2 Average Per labour 572.6

Total man days : 4