Muster Roll No. : 19540	Date From : 21/02/2021    Date To : 28/02/2021	Sanction No. : 0518020002/2020-2021/577392/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320327	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 3

Measurement Book Detail

MB NO.  0325        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 Fulkumari devi(Self) BH-18-020-002-02140871/25025 OTHER वेलसांडी P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160712 Credited 31/03/2021   2 rubby devi(Self) BH-18-020-002-02140871/2032 OTHER वेलसांडी P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL178914 Credited 01/05/2021   Daily Attendence 2 2 2 2 2 2 2 2

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 1552

Total man days : 16