Muster Roll No. : 21919	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2412016/2020-2021/375510/AS    Sanction Date : 19/11/2020
Work Code : 2412016014/WH/10375187	Work Name : KHAR STA RENOV OF GAIDA TANK L 7442/29.05.20 SL 192 (2412016014/WH/10375187)

Measurement Book Detail

MB NO.  24        Page NO.  88

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 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL265177 Credited 15/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 7