Muster Roll No. : 9923	Date From : 20/05/2021    Date To : 02/06/2021	Sanction No. : 0513007001/2021-2022/241132/AS    Sanction Date : 16/05/2021
Work Code : 0513007001/IF/20555136	Work Name : Ward no 14 me jitendra singh ke niji jamin par pokhara khudai (0513007001/IF/20555136)

Measurement Book Detail

MB NO.  1        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 12 13 14 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 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032173 Credited 14/06/2021   2 सकिला खातुन(Self) BH-13-007-001-00227700/670 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL032173 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 28