Muster Roll No. : 33779	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518018/2020-2021/76198/AS    Sanction Date : 07/02/2021
Work Code : 0518018013/WC/20449052	Work Name : Hardiya Harindra Ray Ke Ghar Ke Samane Sidhi Nirman Kary (0518018013/WC/20449052)

Measurement Book Detail

MB NO.  20449052        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 9 10 11 12 13 14 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 Kiran Devi(Wife) BH-18-018-013-02128400/4070 OTHER हरदीया P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161298 Credited 31/03/2021   2 punam Devi(Wife) BH-18-018-013-02128400/3202 SC हरदीया P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161298 Credited 31/03/2021   3 Puja Devi(Wife) BH-18-018-013-02128400/4080 OTHER हरदीया P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL161298 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 2522

Total man days : 39