Muster Roll No. : 17957	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019/2020-2021/187870/AS    Sanction Date : 02/09/2020
Work Code : 0518019/RC/20371016	Work Name : KANUA KOTHI MAHAVEER MANDIR SE LEKAR AANGANWARI KENDRA TAK PCC SARAK NIRMAN KARY (0518019/RC/20371016)

Measurement Book Detail

MB NO.  1016        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 15 16 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 भोला सिंह BH-18-019-012-02135800/36 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104384 Credited 23/10/2020   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 2910

Total man days : 15