Muster Roll No. : 36827	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 33/sn1    Sanction Date : 01/06/2018
Work Code : 0518018003/RC/20306988	Work Name : Baisa Nahar Me Bhikho Safi Ke Dera Ke Nikat Puliya Nirman Kary

Measurement Book Detail

MB NO.  02        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 लक्ष्‍मी ठाकुर BH-18-018-003-02127271/224 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL176828 Credited 29/04/2021   2 शकुन्‍तला देवी BH-18-018-003-02127200/36 SC सीघीया मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL176828 Credited 29/04/2021   3 जोगी देवी BH-18-018-003-02127271/224 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL176828 Credited 29/04/2021   4 रामजी ठाकुर(Self) BH-18-018-003-02127200/399 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL176828 Credited 29/04/2021   5 रामदाना देवी BH-18-018-003-02127200/399 OTHER सीघीया मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL176828 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 2522

Total man days : 65