Muster Roll No. : 36409	Date From : 12/03/2021    Date To : 25/03/2021	Sanction No. : 0518018/2020-2021/105333/AS    Sanction Date : 22/02/2021
Work Code : 0518018/WC/20430249	Work Name : KHAIRPURA POKHAR ME UTTAR PURAB BHAG ME SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  0249        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 9 10 11 12 13 14 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 कमली देवी(Self) BH-18-018-003-02127271/611 OTHER मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL175046 Credited 29/04/2021   2 नरेश दास BH-18-018-003-02127271/781 OTHER मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL175046 Credited 29/04/2021   3 रामदल देवी(Self) BH-18-018-003-02127271/619 OTHER मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL175046 Credited 29/04/2021   4 दिनलाल शर्मा BH-18-018-003-02127271/647 OTHER मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL175046 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 2522

Total man days : 52