Muster Roll No. : 6138	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 0518003008/2020-2021/106806/AS    Sanction Date : 01/03/2021
Work Code : 0518003008/WC/20446492	Work Name : WARD 13 AJMERI KHATUN PATI MD HAIDAR KE GHAR KE NIKAT SARBJANIK CHAPAKAL KE PAS SOKHTA NIRMAN KARYA

Measurement Book Detail

MB NO.  20446492        Page NO.  5

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 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 ISHRAT KHATUN(Self) BH-18-003-008-02055900/1993 SC बुजुर्गदवार P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL022416 Credited 05/06/2021   2 BHARKUN ANSARI(Self) BH-18-003-008-02055900/2077 OTHER बुजुर्गदवार P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518003WL022416 Credited 05/06/2021   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 1188

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

Total Cash payment(In Rs.) Cash 2178 Average Per labour 1089

Total man days : 11