Muster Roll No. : 5551	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 1409026/2020-2021/49595/AS    Sanction Date : 23/06/2020
Work Code : 1409008011/LD/8808520029	Work Name : Constt.of L/Development SC Basti/OC

Measurement Book Detail

MB NO.  4        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 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 USHA DEVI(Self) JK-09-008-011-003/785 OTHER KANSOO X X X X X P P 2 204 408 0 0 408 JK BANK KAHARA JAKA0KAHARA 1409008011WL010739 Credited 05/11/2020   Daily Attendence 0 0 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 408

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

Total Cash payment(In Rs.) Cash 408 Average Per labour 408

Total man days : 2