Muster Roll No. : 10106	Date From : 19/10/2020    Date To : 03/11/2020	Sanction No. : 1409025/2020-2021/42380/AS    Sanction Date : 08/06/2020
Work Code : 1409008024/RC/8808549008	Work Name : Grawal Road Bangala Nalla towards Dandan

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Manju Devi(Wife) JK-09-008-013-003/67-A OTHER KOLAI P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK PREM NAGAR JAKA0PRMNGR 1409008WL035978 Credited 24/11/2020   2 Ashok kumar(Self) JK-09-008-013-003/131 OTHER KOLAI P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 JK BANK JKB Bhella JAKA0BHELLA 1409008WL035978 Credited 24/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 3264

Total man days : 32