Muster Roll No. : 23670	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2402003/2020-2021/117359/AS    Sanction Date : 18/05/2020
Work Code : 2402003016/AV/10386941	Work Name : Const of GP Building Boundry Wall

Measurement Book Detail

MB NO.  02        Page NO.  23

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 ULAS LAKRA(Wife) OR-02-003-009-006/278399453 ST RAIKA KACHHAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL114964 Credited 02/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 1820.4

Total man days : 6