Muster Roll No. : 14567	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 0518019008/2020-2021/321929/AS    Sanction Date : 18/01/2021
Work Code : 0518019008/WC/20414212	Work Name : PANKAJ KUMAR MAHTO KE GHAR KE SAMNE CHAPAKAL KE PAS SOAK PIT

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANJU DEVI BH-18-019-008-02134900/1156 OTHER औरा P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL054813 Credited 16/09/2021   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 1386

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 1386

Total man days : 7