Muster Roll No. : 751	Date From : 15/05/2021    Date To : 28/05/2021	Sanction No. : 0547006/2019-2020/68403/AS    Sanction Date : 19/03/2020
Work Code : 0547006/FP/20271248	Work Name : PANAPUR M KAUA DIH PUL K NAJDIK SAY VADAUS TAL SIMANA TAK ALANG PAR MITI BHARAI AVAM MORANG KARY

Measurement Book Detail

MB NO.  7697        Page NO.  19

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 विनोद चौबे BH-47-006-002-02812000/692 OTHER पानापुर P P P P P P P P P P P A A A 11 198 2178 0 0 2178 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL001255 Credited 15/06/2021   2 शशि देवी BH-47-006-002-02812000/692 OTHER पानापुर P P P P P P P P P P P A A A 11 198 2178 0 0 2178 CANARA BANK DIH KUSUMBA CNRB0008721 0547006WL001255 Credited 15/06/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 4356 Average Per labour 2178

Total man days : 22