Muster Roll No. : 12121	Date From : 22/06/2021    Date To : 29/06/2021	Sanction No. : 0518018016/2019-2020/54019/AS    Sanction Date : 14/09/2019
Work Code : 0518018016/DP/20271196	Work Name : Bipin Chok Se Musaharniya Tak Sarak Ke Kinare Briksha Ropan Kary Part F

Measurement Book Detail

MB NO.  0        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 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 Sudama Devi(Self) BH-18-018-016-02130400/2224 SC भैरसोन P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL038184 Credited 09/07/2021   2 Bhogiya Devi(Self) BH-18-018-016-02130400/2223 SC भैरसोन P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL038184 Credited 09/07/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16