Muster Roll No. : 11326	Date From : 20/06/2020    Date To : 03/07/2020	Sanction No. : 0518018/2019-2020/10794/AS    Sanction Date : 21/01/2020
Work Code : 0518018/RC/20356180	Work Name : MANTUN SINGH KE KHET SE BADLESHWAR PANDIT KE KHET KE AJDIK TAK PCC KARY

Measurement Book Detail

MB NO.  2        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 कौशल्‍या देवी BH-18-018-003-02127271/298 OTHER मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048499 Credited 13/07/2020   2 देवनारायण दास BH-18-018-003-02127271/305 SC मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048499 Credited 13/07/2020   3 सीता राम पंडित BH-18-018-003-02127271/298 OTHER मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048499 Credited 13/07/2020   4 सुनिता देवी BH-18-018-003-02127271/291 SC मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL048499 Credited 13/07/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 5044

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

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

Total man days : 52