Muster Roll No. : 2248	Date From : 11/05/2020    Date To : 18/05/2020	Sanction No. : 0518020012/2019-2020/95953/AS    Sanction Date : 03/03/2020
Work Code : 0518020012/WC/20338760	Work Name : bhagwan pur school ke ke prangan me soakpit nirman karay (0518020012/WC/20338760)

Measurement Book Detail

MB NO.  8760        Page NO.  2

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 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 Savitari Devi(Self) BH-18-020-012-02142800/2180 OTHER उजान P P P P P P P X 7 194 1358 0 0 1358 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL015919 Credited 21/05/2020   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7