Muster Roll No. : 25695	Date From : 11/09/2020    Date To : 26/09/2020	Sanction No. : 0518014011/2020-2021/353795/AS    Sanction Date : 01/09/2020
Work Code : 0518014011/IF/20444038	Work Name : SHILA DEVI KE CHAPAKAL KE NIKAT SOKHTA NIRMAN KARYA

Measurement Book Detail

MB NO.  20444038        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 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 SHILA DEVI(Self) BH-18-014-011-02116700/2857 OTHER वैकुंठपुर बरहंडा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL096996 Credited 14/10/2020   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14