Muster Roll No. : 33544	Date From : 02/12/2020    Date To : 11/12/2020	Sanction No. : 0513007001/2020-2021/527556/AS    Sanction Date : 30/10/2020
Work Code : 0513007001/IF/20465944	Work Name : Ward no 03 me saroj devi w/o sunil kumar sharma ke niji bhumi par pashu shed ka nirman karya (0513007001/IF/20465944)

Measurement Book Detail

MB NO.  786        Page NO.  5

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 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 BABY DEVI(Self) BH-13-007-001-00227100/1422 OTHER कटहरीया P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095525 Credited 19/12/2020   2 SANJU DEVI(Self) BH-13-007-001-00227100/1448 OTHER कटहरीया P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095525 Credited 19/12/2020   3 SAROJ DEVI(Self) BH-13-007-001-00227400/1510 OTHER सेमरा P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095525 Credited 19/12/2020   4 RAMBHA DEVI(Self) BH-13-007-001-00227100/1402 OTHER कटहरीया P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095525 Credited 19/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40