Muster Roll No. : 13327	Date From : 25/07/2021    Date To : 09/08/2021	Sanction No. : 0518019/2020-2021/340434/AS    Sanction Date : 23/09/2020
Work Code : 0518019/IF/20435645	Work Name : CHANDRA BHUSHAN YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518019/IF/20435645)

Measurement Book Detail

MB NO.  1        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 9 10 11 12 13 14 15 16 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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P A A A A A A A A A A A 5 198 990 0 0 990 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056336 Credited 16/09/2021   Daily Attendence 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0

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