Muster Roll No. : 30636	Date From : 20/02/2021    Date To : 27/02/2021	Sanction No. : sgh/20266734    Sanction Date : 08/08/2018
Work Code : 0518013001/DP/20266734	Work Name : Seema Devi - Devendra Sah k niji jamin me Vriksharopan kary

Measurement Book Detail

MB NO.  5        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 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 Devendra Sah(Self) BH-18-013-001-02110700/1798 OTHER सुलतानपुर घटाहो P P P P P P P P 8 194 1552 0 0 1552 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518013WL160752 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 1552

Total man days : 8