Muster Roll No. : 19832	Date From : 31/01/2021    Date To : 15/02/2021	Sanction No. : 0518004008/2020-2021/33201/AS    Sanction Date : 17/01/2021
Work Code : 0518004008/WC/20436200	Work Name : RAJESH RAM KE GHAR KE PASS SOKHATA NIRMAN KARYA

Measurement Book Detail

MB NO.  6201        Page NO.  3

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 RANJANA DEVI(Self) BH-18-004-008-02062400/2702 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL158021 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 16