Muster Roll No. : 14056	Date From : 10/07/2020    Date To : 23/07/2020	Sanction No. : 0518018/2019-2020/10794/AS    Sanction Date : 21/01/2020
Work Code : 0518018/RC/20356180	Work Name : MANTUN SINGH KE KHET SE BADLESHWAR PANDIT KE KHET KE AJDIK TAK PCC KARY

Measurement Book Detail

MB NO.  2        Page NO.  2

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 11 12 13 14 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 शान्‍ती देवी(Self) BH-18-018-003-02127271/390 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   2 रामरति देवी(Self) BH-18-018-003-02127271/391 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   3 शिवशंकर तांती BH-18-018-003-02127271/391 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   4 दिनेश्‍वर तांती(Self) BH-18-018-003-02127271/392 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   5 राजेन्‍द्र दास BH-18-018-003-02127271/390 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   6 Tetari Devi(Wife) BH-18-018-003-02127271/386 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78