Muster Roll No. : 36750	Date From : 15/03/2021    Date To : 30/03/2021	Sanction No. : 0518018011/2020-2021/109078/AS    Sanction Date : 19/02/2021
Work Code : 0518018011/IF/20508780	Work Name : GRAM DIHA ME SANJIT MAHTO PIA SHIV NANDAN MAHTO KA PASHU SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  770        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 15 16 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 Runa Devi BH-18-018-011-02129000/1471 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177968 Credited 29/04/2021   2 Sanjit Mahto(Husband) BH-18-018-011-02129000/1471 OTHER विष्‍णुपुर डीहा P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL177968 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30