Muster Roll No. : 3482	Date From : 06/05/2020    Date To : 13/05/2020	Sanction No. : 0518018016/2019-2020/77448/AS    Sanction Date : 23/09/2019
Work Code : 0518018016/DP/20271201	Work Name : Bipin Chok Se Musaharniya Tak Sarak Ke Kinare Briksha Ropan Kary Part H

Measurement Book Detail

MB NO.  05        Page NO.  4

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 Bhuli Devi(Self) BH-18-018-016-02130400/2239 SC भैरसोन P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013639 Credited 16/05/2020   2 Punam Devi(Self) BH-18-018-016-02130400/2236 SC भैरसोन P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013639 Credited 16/05/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16