Muster Roll No. : 28649	Date From : 04/01/2021    Date To : 11/01/2021	Sanction No. : 0518018012/2020-2021/188412/AS    Sanction Date : 21/06/2020
Work Code : 0518018012/WC/20389206	Work Name : Sarwan Safi Pita Harekrishan Safi Ke Ghar Nikat Chapakal Ke Pas Sarkari Sokhata Nirman Kary

Measurement Book Detail

MB NO.  5431        Page NO.  3

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 Arvind Das(Husband) BH-18-018-012-02128200/3359 OTHER बंगरहटा P P P P P P P A 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL139562 Credited 15/01/2021   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 1358 Average Per labour 1358

Total man days : 7