Muster Roll No. : 298	Date From : 01/06/2019    Date To : 10/06/2019	Sanction No. : FIN 62    Sanction Date : 11/02/2019
Work Code : 2621009039/RC/78399	Work Name : Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)

Measurement Book Detail

MB NO.  1038        Page NO.  81

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 Total Attendance Wage Per Day 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 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA X X X P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000431 Credited 20/06/2019   Daily Attendence 0 0 0 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6