Muster Roll No. : 28132	Date From : 28/01/2021    Date To : 12/02/2021	Sanction No. : 0518008001/2020-2021/438350/AS    Sanction Date : 17/09/2020
Work Code : 0518008001/IF/20437159	Work Name : WARD 5 ME DHANESHWARI DEVI KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518008001/IF/20437159)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 NAVIN KUMAR(Husband) BH-18-008-001-02096700/2265 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL154512 Credited 31/03/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16