Muster Roll No. : 37140	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 0518003008/2020-2021/227822/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302790	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  20302790        Page NO.  16

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 गौरी राम BH-18-003-008-02055900/515 OTHER बुजुर्गदवार P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL178793 Credited 30/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5