Muster Roll No. : 28888	Date From : 06/01/2021    Date To : 10/01/2021	Sanction No. : 0518018003/2020-2021/530233/AS    Sanction Date : 02/12/2020
Work Code : 0518018003/WC/20403131	Work Name : Moravara Koshlendra Singh Ke Ghar Ke Pas Sarakari Chapakal Ka Sokhata Nirman Kary

Measurement Book Detail

MB NO.  3131        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 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 Hiralal Gari(Husband) BH-18-018-003-02127271/1882 OTHER मोरवारा P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA SINGHIA SBIN000358 0518018WL139473 Credited 15/01/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 5