Muster Roll No. : 631	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : 0518020002/2019-2020/92512/AS    Sanction Date : 06/01/2020
Work Code : 0518020002/WC/20338697	Work Name : utkramit madhy vidhalay belsandi ke prangan me soak pit nirman karay

Measurement Book Detail

MB NO.  8697        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 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 amila devi(Self) BH-18-020-002-02140871/1477 OTHER वेलसांडी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001868 Credited 27/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7