Muster Roll No. : 11668	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 0518018003/2021-2022/214131/AS    Sanction Date : 16/04/2021
Work Code : 0518018003/WC/20403174	Work Name : Morwara me Umashankar singh s/o Janardhan singh ghar ke pas sokhata nirman kary

Measurement Book Detail

MB NO.  123        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 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 बिन्‍दु देवी BH-18-018-003-02127271/411 OTHER मोरवारा P P P P P A A 5 198 990 0 0 990 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL033833 Credited 01/07/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 990

Total man days : 5