Muster Roll No. : 20956	Date From : 29/09/2020    Date To : 04/10/2020	Sanction No. : 0518003002/2019-2020/36530/AS    Sanction Date : 07/02/2020
Work Code : 0518003002/WC/20369624	Work Name : WARD NO 4 ME MAHAVIR MAHTO KE DARWAJE KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20369624)

Measurement Book Detail

MB NO.  20380595        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 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 SUKUMARI DEVI(Wife) BH-18-003-002-02051300/444 SC खैरी P P P A A A 3 194 582 0 0 582 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL101239 Credited 13/10/2020   2 REKHA DEVI(Self) BH-18-003-002-02052710/3002 OTHER सिरहा (सीरोपटी) P P A A A A 2 194 388 0 0 388 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL101239 Credited 13/10/2020   Daily Attendence 2 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 388

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 485

Total man days : 5