Muster Roll No. : 41678	Date From : 13/03/2021    Date To : 20/03/2021	Sanction No. : 0518014021/2020-2021/19255/AS    Sanction Date : 21/01/2021
Work Code : 0518014021/WC/20438210	Work Name : Jogendra Sahani ke jamin par Sokhta ka nirman

Measurement Book Detail

MB NO.  20438210        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 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 बच्‍चु सहनी BH-18-014-021-02113700/210 SC लोहागीर P P P P P P A A 6 194 1164 0 0 1164 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL173158 Credited 29/04/2021   Daily Attendence 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 1164

Total man days : 6