Muster Roll No. : 8240	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 107/Svc    Sanction Date : 01/04/2020
Work Code : 2603008057/IF/36967	Work Name : Cattle Shed in Patti taja 0.97job card 107 (2603008057/IF/36967)

Measurement Book Detail

MB NO.  1676        Page NO.  156

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 Girdhari(Self) PB-03-008-057-001/107 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019461 Credited 10/11/2020   2 Sipu Devi(Wife) PB-03-008-057-001/107 SC Patti Taja P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL019461 Credited 10/11/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12