Muster Roll No. : 7593	Date From : 28/06/2021    Date To : 12/07/2021	Sanction No. : 0527006017/2021-2022/219709/AS    Sanction Date : 25/04/2021
Work Code : 0527006017/RC/20458286	Work Name : PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)

Measurement Book Detail

MB NO.  20458286        Page NO.  1

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 15 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 मो0 मुबारक (Self) BH-27-006-017-02447100/870 OTHER अरार P P P P P P A P P A A A A A A 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL044088 Credited 31/07/2021   2 सुसिल कुमार किस्‍कु BH-27-006-017-02447100/873 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL044088 Credited 31/07/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 2079

Total man days : 21