Muster Roll No. : 640	Date From : 15/04/2021    Date To : 15/04/2021	Sanction No. : 0518020002/2020-2021/219576/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300614	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 4

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 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 moula devi(Self) BH-18-020-002-02140871/3254 OTHER वेलसांडी P 1 198 198 0 0 198 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000844 Credited 06/05/2021   2 tara devi(Self) BH-18-020-002-02140871/3255 OTHER वेलसांडी P 1 198 198 0 0 198 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000844 Credited 06/05/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2