Muster Roll No. : 2513	Date From : 23/04/2021    Date To : 08/05/2021	Sanction No. : 0518002009/2020-2021/228167/AS    Sanction Date : 06/07/2020
Work Code : 0518002009/DP/20302270	Work Name : BAIDYANATH SINGH KE GHAR SE PALAK JHA KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA BHAG - 1

Measurement Book Detail

MB NO.  900        Page NO.  1

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 15 16 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 Chanda devi(Wife) BH-18-002-009-02040571/1582 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL015044 Credited 20/05/2021   2 Fulkumari devi(Wife) BH-18-002-009-02040571/1620 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL015044 Credited 20/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32