Muster Roll No. : 4487	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2603008/2019-2020/7013/AS    Sanction Date : 25/10/2019
Work Code : 2603008068/RC/9989001805	Work Name : RC Work (Shergarh) (2603008068/RC/9989001805)

Measurement Book Detail

MB NO.  1337        Page NO.  164

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 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 Bimla(Wife) PB-03-008-068-001/65 OTHER Shergarh A A A P P P P 4 220 880 0 0 880 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   2 Suman(Wife) PB-03-008-068-001/78 OTHER Shergarh A P P P P P P 6 220 1320 0 0 1320 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   3 Geeta Devi(Wife) PB-03-008-068-001/96 SC Shergarh A A A A P P P 3 220 660 0 0 660 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL018265 Credited 23/03/2020   Daily Attendence 0 1 1 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 953.3333

Total man days : 13