Muster Roll No. : 12538	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 2416002/2020-2021/319910/AS    Sanction Date : 19/09/2020
Work Code : 2416002016/RC/10435634	Work Name : Imp of Road from Kadamba Chhack to Purunasahi of Jarichakundapal

Measurement Book Detail

MB NO.  8        Page NO.  119

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 Sarajini Naik OR-16-002-016-004/4611 SC JARICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL014665 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 2484

Total man days : 12