Muster Roll No. : 430	Date From : 27/11/2020    Date To : 04/12/2020	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011003/RC/1000029740	Work Name : Chattara to barota road

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 1 Gaurav(Self) HR-07-011-023-001/11-A OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 STATE BANK OF INDIA MOTILAL NEHRU SPORTS SCHOOL RAI SBIN0006838 1207011WL001091 Credited 08/12/2020   Daily Attendence 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2039.4

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

Total Cash payment(In Rs.) Cash 2039.4 Average Per labour 2039.4

Total man days : 6