Muster Roll No. : 13586	Date From : 09/07/2020    Date To : 22/07/2020	Sanction No. : 0518018/2020-2021/185558/AS    Sanction Date : 29/06/2020
Work Code : 0518018/WC/20401395	Work Name : MAHATHA POKHAR ME BHAGWATI ASTHAN KE PICHHE SIDHI NIRMAN KARY

Measurement Book Detail

MB NO.  20401395        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 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 Radha Devi(Self) BH-18-018-003-02127200/2781 SC सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   2 चाद मुनी देवी BH-18-018-003-02127271/375 SC मोरवारा P P P P P P P A P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   3 Bhavo Devi(Wife) BH-18-018-003-02127200/2785 OTHER सीघीया मोरवारा P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122 Credited 19/08/2020   4 Malbhog Devi(Self) BH-18-018-003-02127200/2946 OTHER सीघीया मोरवारा A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061122   Daily Attendence 3 3 3 3 3 3 1 2 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 2522

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

Total Cash payment(In Rs.) Cash 7566 Average Per labour 1891.5

Total man days : 39