Muster Roll No. : 37766	Date From : 20/03/2021    Date To : 31/03/2021	Sanction No. : 0518018011/2020-2021/163648/AS    Sanction Date : 07/03/2021
Work Code : 0518018011/IF/20527721	Work Name : GRAM SONSA ME HARINDER YADAV PITA RAM BALI YADAV KA PASHU SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  721        Page NO.  2

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 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 मुन्‍नी देवी(Self) BH-18-018-011-02129100/859 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178017 Credited 29/04/2021   2 Lila Devi(Wife) BH-18-018-011-02129100/507 OTHER करही P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178017 Credited 29/04/2021   3 बुधन चौपाल BH-18-018-011-02129100/859 OTHER करही P P P P P P P P P P A A 10 194 1940 0 0 1940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL178017 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6596

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

Total Cash payment(In Rs.) Cash 6596 Average Per labour 2198.6667

Total man days : 34