Muster Roll No. : 23036	Date From : 01/12/2020    Date To : 14/12/2020	Sanction No. : 0525003/2019-2020/109383/AS    Sanction Date : 05/12/2019
Work Code : 0525003023/RC/20359031	Work Name : MURTUJA DERA SE LEKAR SOHEB KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20359031)

Measurement Book Detail

MB NO.  96        Page NO.  7

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 TAIYAB BH-25-003-023-02270900/3145 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL097696 Credited 24/12/2020   2 Sanjari Khatun(Self) BH-25-003-023-02270900/2617 OTHER सहुरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL097696 Credited 24/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 2716

Total man days : 28