Muster Roll No. : 9204	Date From : 02/07/2021    Date To : 17/07/2021	Sanction No. : 0518008008/2020-2021/330379/AS    Sanction Date : 22/08/2020
Work Code : 0518008008/DP/20313064	Work Name : WARD-2 SWEETY KUMARI KE NIJI JAMIN MEIN VRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  20313064        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 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 SWEETY KUMARI(Self) BH-18-008-008-02098100/1400 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL047752 Credited 30/07/2021   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 3168

Total man days : 16