Muster Roll No. : 4038	Date From : 30/07/2021    Date To : 12/08/2021	Sanction No. : 0513022/2021-2022/275653/AS    Sanction Date : 10/06/2021
Work Code : 0513022004/FP/20284203	Work Name : ग्राम अठमुहान मे पैन पुल के पास टूटे बाँध का मरमती कार्य (0513022004/FP/20284203)

Measurement Book Detail

MB NO.  20284203        Page NO.  3

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 Kavita Devi(Self) BH-13-022-004-00176630/2060 OTHER आठमुहान B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   2 Shobha Devi(Self) BH-13-022-004-00176630/2092 OTHER आठमुहान B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL054786 Credited 16/09/2021   3 Madhumala Devi(Self) BH-13-022-004-00176630/2058 OTHER आठमुहान B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   4 Geeta Devi(Self) BH-13-022-004-00176630/2094 OTHER आठमुहान B P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL054786 Credited 16/09/2021   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52