Muster Roll No. : 32734	Date From : 20/01/2021    Date To : 27/01/2021	Sanction No. : 0518003008/2019-2020/7803/AS    Sanction Date : 11/01/2020
Work Code : 0518003008/WC/20363672	Work Name : BANARSI PASWAN KE GHAR KE NIKAT SARKARI CHAPAKAL KE NIKAT SOKHTA NIRMAN KARAY

Measurement Book Detail

MB NO.  20363686        Page NO.  5

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 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 MD RIJWAN(Self) BH-18-003-008-02055900/2563 OTHER बुजुर्गदवार P P P P P P P A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL179073 Credited 01/05/2021   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7