Muster Roll No. : 3318	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 0518020002/2021-2022/228425/AS    Sanction Date : 28/04/2021
Work Code : 0518020002/RC/20475712	Work Name : ramanand Choudhary ke khet se mukhya sarak taq sarak nirman karya

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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL019105 Credited 03/06/2021   2 रंजीत सदा BH-18-020-002-02139800/109 SC भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   3 भीखो सदा BH-18-020-002-02139800/116 SC भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   4 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   5 अर्जुन सदा BH-18-020-002-02139800/104 SC भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL019105 Credited 28/05/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 2970

Total man days : 75