Muster Roll No. : 33829	Date From : 16/02/2021    Date To : 23/02/2021	Sanction No. : 0518018016/2020-2021/419064/AS    Sanction Date : 25/09/2020
Work Code : 0518018016/WC/20397317	Work Name : Gram kavilasi me vishun paswan s/o kailu paswan ke chapakal ke nikat sarkari sock-pit nirman karya

Measurement Book Detail

MB NO.  05        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 Rekha Devi(Self) BH-18-018-016-02130300/3115-A OTHER कवीलासी P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL159755 Credited 31/03/2021   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