Muster Roll No. : 14325	Date From : 25/12/2020    Date To : 01/01/2021	Sanction No. : 0527006/2020-2021/368726/AS    Sanction Date : 03/09/2020
Work Code : 0527006017/IC/20351601	Work Name : GRAM CHANCHE ME WARD NO 7 ME ABBAS KE GHAR SE SATTI TALAB TAK DHAKKAN YUKT NALI KA NIRMAN

Measurement Book Detail

MB NO.  20351601        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 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 ANGURI(Wife) BH-27-006-017-02447110/2930 OTHER चॉचे P P P P P P A P 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113065 Credited 12/01/2021   2 MD AZAD BH-27-006-017-02447110/3565 OTHER चॉचे P P P P P P A P 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL113065 Credited 12/01/2021   Daily Attendence 2 2 2 2 2 2 0 2

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 1358

Total man days : 14