Muster Roll No. : 5275	Date From : 18/05/2020    Date To : 25/05/2020	Sanction No. : 0518018012/2019-2020/65543/AS    Sanction Date : 08/03/2020
Work Code : 0518018012/WC/20376923	Work Name : Ward 17 Me Rajaram Kamti Ke Ghar Ke Nikat Sarakari Chapakal Ka Sokhata Nirman Kary

Measurement Book Detail

MB NO.  543227        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 Rajaram Kumar(Self) BH-18-018-012-02128200/3599 OTHER बंगरहटा P P P P P P P A 7 194 1358 0 0 1358 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL022747 Credited 02/06/2020   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