Muster Roll No. : 16325	Date From : 26/07/2021    Date To : 30/07/2021	Sanction No. : 0518018003/2020-2021/41644/AS    Sanction Date : 08/02/2021
Work Code : 0518018003/WC/20411993	Work Name : Dinesh Safi Pita Yugo Safi Ke Ghar Ke Nikat Chapakal Ke Pas Sarkari Sokhata Nirman Kary

Measurement Book Detail

MB NO.  971        Page NO.  5

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 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 Naresh Safi(Self) BH-18-018-003-02127200/2398 SC सीघीया मोरवारा P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL051386 Credited 07/08/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 990

Total man days : 5