Muster Roll No. : 12	Date From : 02/04/2020    Date To : 15/04/2020	Sanction No. : 12/19-20    Sanction Date : 05/12/2019
Work Code : 2412016021/IF/10497178	Work Name : PTR SUR SURANGI NSPGY OF PRAKASH SETHI (933347)

Measurement Book Detail

MB NO.  01        Page NO.  3

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 PRAKASH SETHI(Self) OR-12-016-021-008/933347 SC SURANGI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK SURANGI IDIB000S086 2412016021WL000410 Credited 21/04/2020   2 BISHNU SETHI(Self) OR-12-016-021-008/933347 SC SURANGI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 INDIAN BANK SURANGI IDIB000S086 2412016021WL000410 Credited 21/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 2548

Total man days : 28