Muster Roll No. : 27700	Date From : 03/01/2021    Date To : 16/01/2021	Sanction No. : 0518019005/2020-2021/172675/AS    Sanction Date : 08/06/2020
Work Code : 0518019005/WC/20378676	Work Name : MADARSHA ME SOAK PIT KA NIRMAN KARY

Measurement Book Detail

MB NO.  8679        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 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 PRIYANKA DEVI(Self) BH-18-019-005-02131900/1629 OTHER खरैहीया P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL142253 Credited 16/03/2021   Daily Attendence 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 1164

Total man days : 6