Muster Roll No. : 27770	Date From : 05/01/2021    Date To : 14/01/2021	Sanction No. : 0518019/2019-2020/20001/AS    Sanction Date : 02/09/2019
Work Code : 0518019/LD/20302217	Work Name : MAUJI CHAITI DURGA STHAN KE PRANGAN ME MITTI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  2217        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 8 9 10 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 दुलारी देवी BH-18-019-019-02137700/332 SC मौजी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL143693 Credited 16/03/2021   2 Rambiraji Devi(Wife) BH-18-019-019-02137700/289 SC मौजी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL143693 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 1940

Total man days : 20