Muster Roll No. : 10563	Date From : 31/12/2019    Date To : 15/01/2020	Sanction No. : 820/2019    Sanction Date : 11/04/2019
Work Code : 2414003003/IF/10424484	Work Name : Const. of bpgy house of Ashok Rana

Measurement Book Detail

MB NO.  24        Page NO.  50

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 15 16 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 ASHOK RANA(Son) OR-14-003-003-002/2494 OTHER Pandkipali P P P P P P P P P P P P P P A A 14 188 2632 0 0 2632 ANDHRA BANK Jharapali ANDB0003014 2414003WL070550 Credited 29/01/2020   2 DILESWARI RANA(Wife) OR-14-003-003-002/2494 OTHER Pandkipali P P P P P P P P P P P P P P A A 14 188 2632 0 0 2632 STATE BANK OF INDIA PAPANGA SBIN0018472 2414003WL070550 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28