Muster Roll No. : 6439	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 0518003008/2019-2020/73922/AS    Sanction Date : 30/10/2019
Work Code : 0518003008/DP/20279889	Work Name : PAKAR PER SE CHHAHFUTIYA POKHRI TAK VIRKSHAROPAN KARAY 4

Measurement Book Detail

MB NO.  20279889        Page NO.  12

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 RAM PRATAP SAHNI(Self) BH-18-003-008-02055700/3040 OTHER नाथुदवार P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL026229 Credited 14/06/2021   2 LAKSHMI KUMAR(Self) BH-18-003-008-02055700/3134 OTHER नाथुदवार P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL026229 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16