Muster Roll No. : 21490	Date From : 19/02/2020    Date To : 03/03/2020	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.  02        Page NO.  5

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 B A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016021WL157424   2 BISHNU SETHI(Self) OR-12-016-021-008/933347 SC SURANGI B P P P P P P P P P P P P P 13 188 2444 0 0 2444 INDIAN BANK SURANGI IDIB000S086 2412016021WL157424 Credited 13/03/2020   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2444 Average Per labour 1222

Total man days : 13