Muster Roll No. : 6012	Date From : 10/02/2021    Date To : 12/02/2021	Sanction No. : 10438*97    Sanction Date : 24/07/2020
Work Code : 2607006056/IF/60697	Work Name : cattle shed vijay kumar

Measurement Book Detail

MB NO.  talwandi kango        Page NO.  1

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 Total Attendance Wage Per Day 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 Vijay Kumar(Self) PB-07-006-056-001/106 SC TALWANDI KANUGO P P P 3 263 789 0 0 789 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL034627 Credited 12/03/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 789

Total man days : 3