Muster Roll No. : 1360	Date From : 03/04/2021    Date To : 07/04/2021	Sanction No. : 0518018004/2020-2021/171728/AS    Sanction Date : 08/03/2021
Work Code : 0518018004/WC/20460124	Work Name : Gram singhia me Sushil kamti s/o Ram ji kamti ka sarkari sokhata nirman kary

Measurement Book Detail

MB NO.  685        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 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 Amerika Devi(Self) BH-18-018-004-02127300/1712 OTHER सींघीया P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL000082 Credited 29/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 990

Total man days : 5