Muster Roll No. : 26920	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 0518002017/2020-2021/446855/AS    Sanction Date : 20/09/2020
Work Code : 0518002017/WC/20403558	Work Name : FATAMA KHATUN KE GHAR KE NIKAT SOKHATA NIRMAN KARYA

Measurement Book Detail

MB NO.  563        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 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 आसिफ एकवाल BH-18-002-017-02042271/1335 OTHER लवहटा P P P P P A A 5 194 970 0 0 970 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL162741 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5