Muster Roll No. : 3986	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 0518003008/2020-2021/18217/AS    Sanction Date : 10/01/2021
Work Code : 0518003008/WC/20439737	Work Name : WARD 14 NUZAIR ANSARI KE GHAR KE NIKAT SARBJANIK NAL KE PAS SOKHTA NIRMAN KARYA

Measurement Book Detail

MB NO.  20439778        Page NO.  5

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 MD NABAV(Self) BH-18-003-008-02055900/2530 OTHER बुजुर्गदवार P P P P P P A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL012841 Credited 03/06/2021   2 BABY KHATUN(Self) BH-18-003-008-02055900/2562 OTHER बुजुर्गदवार P P P P P A A 5 198 990 0 0 990 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL012841 Credited 03/06/2021   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 2178 Average Per labour 1089

Total man days : 11