Muster Roll No. : 3495	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 0518020/2020-2021/140129/AS    Sanction Date : 21/05/2020
Work Code : 0518020002/WC/20388806	Work Name : बहोरवा पोखर उतर का उडॉही करन कार्य एवं सीढ़ी निमार्ण कायॉ

Measurement Book Detail

MB NO.  4832        Page NO.  1

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 ramsundar devi(Self) BH-18-020-002-02140871/1633 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL031651 Credited 16/06/2020   2 brahamdev sharma(Self) BH-18-020-002-02140871/1663 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL031651 Credited 16/06/2020   3 sahdev sharma(Self) BH-18-020-002-02140871/1912 OTHER वेलसांडी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL031651 Credited 16/06/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42