Muster Roll No. : 14470	Date From : 15/11/2020    Date To : 30/11/2020	Sanction No. : 0518020002/2020-2021/241773/AS    Sanction Date : 19/07/2020
Work Code : 0518020002/DP/20303574	Work Name : Belsandi chaumer se bakhari school tak sarak ke dono taraf briksharopan karay unit 1

Measurement Book Detail

MB NO.  3574        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 8 9 10 11 12 13 14 15 16 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 chathiya devi(Self) BH-18-020-002-02140871/3252 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL124859 Credited 09/12/2020   2 kavita devi(Self) BH-18-020-002-02140871/3253 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL124859 Credited 09/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32