Muster Roll No. : 11138	Date From : 22/07/2021    Date To : 04/08/2021	Sanction No. : 0523002/2020-2021/132196/AS    Sanction Date : 27/02/2021
Work Code : 0523002008/IF/20517356	Work Name : JARUNA BEGAM KE NIJI JAMEEN ME PASHU SHED KA NIRMAN (0523002008/IF/20517356)

Measurement Book Detail

MB NO.  81204        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 LALEHA BEGAM(Self) BH-23-002-008-00777600/2301 OTHER भवानीपूर P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA GERUA SBIN0009372 0523002WL037375 Credited 16/09/2021   2 JHRUNA(Self) BH-23-002-008-00778000/3352 OTHER गैरूवा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAISA CBIN0281391 0523002WL037375 Credited 16/09/2021   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 2376

Total man days : 24