Muster Roll No. : 2196	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 0518019010/2020-2021/13596/AS    Sanction Date : 12/01/2021
Work Code : 0518019010/IF/20500166	Work Name : MAKESHWAR KUMAR YADAV KE NIJI JAMIN ME PASHU SEDH NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAKESHWAR KUMAR YADAV(Self) BH-18-019-010-02135200/3109 OTHER भतवान P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012103 Credited 03/06/2021   2 FULIYA DEVI(Self) BH-18-019-010-02135200/2342 OTHER भतवान P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL012103 Credited 03/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 4648 Average Per labour 2324

Total man days : 28