Muster Roll No. : 2747	Date From : 13/10/2019    Date To : 23/10/2019	Sanction No. : 1432/46    Sanction Date : 06/12/2018
Work Code : 2602001064/LD/9988986538	Work Name : PLAY GROUND / PARK WORK IN VILL- JAGDEV KHURD ( IN GOVT HIGH SCHOOL ) FY 2018-19 (2602001064/LD/9988986538)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 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 shinda(Wife) PB-02-001-064-001/237 SC P P P P P P A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008911 Credited 18/01/2020   2 ALIYAS PB-02-001-064-001/30 SC P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008911 Credited 18/01/2020   3 Sibo PB-02-001-064-001/142 SC P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008911 Credited 18/01/2020   Daily Attendence 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18