Muster Roll No. : 21116	Date From : 22/09/2020    Date To : 25/09/2020	Sanction No. : 0518018003/2020-2021/231042/AS    Sanction Date : 08/07/2020
Work Code : 0518018003/DP/20302340	Work Name : Sarita Devi W/O Pitambar Giri Ke Niji Jamin Me Briksha Ropan Kary

Measurement Book Detail

MB NO.  340        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 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 Sarita Devi(Self) BH-18-018-003-02127200/3090 OTHER सीघीया मोरवारा P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL094697 Credited 03/10/2020   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 776 Average Per labour 776

Total man days : 4