Muster Roll No. : 24485	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 0518018016/2020-2021/269103/AS    Sanction Date : 08/09/2020
Work Code : 0518018016/WC/20397304	Work Name : Gram basua me mahendra yadav s/o mangal yadav ke chapakal ke nikat sarkari sock-pit nirman karya

Measurement Book Detail

MB NO.  002        Page NO.  2

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 Kailash Yadav(Self) BH-18-018-016-02129600/1483 OTHER कुंदल पार्ट 2 P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL116044 Credited 13/11/2020   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