Muster Roll No. : 30984	Date From : 02/03/2021    Date To : 11/03/2021	Sanction No. : 0518013013/2020-2021/25007/AS    Sanction Date : 18/01/2021
Work Code : 0518013013/WC/20426871	Work Name : SHANICHAR RAM S/O DHANIK RAM KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA (0518013013/WC/20426871)

Measurement Book Detail

MB NO.  0931        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 9 10 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 Pardeep Kumar BH-18-013-013-02106900/1986 OTHER मालपुर पुरबारीपटी P P P P P P P A A A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL169290 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7