Muster Roll No. : 37137	Date From : 27/03/2021    Date To : 31/03/2021	Sanction No. : 0518003008/2019-2020/39488/AS    Sanction Date : 29/02/2020
Work Code : 0518003008/DP/20279901	Work Name : CHHAHFUTIYA POKHRI SE LEKAR AMSAUR JANEWALI SARAK ME VIRKSHAROPAN KARAY 6

Measurement Book Detail

MB NO.  20279898        Page NO.  16

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 POOJA DEVI(Self) BH-18-003-008-02055710/2916 OTHER नथूदवार चौर (नाथुदवार) P P P P P 5 194 970 0 0 970 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL178807 Credited 30/04/2021   2 ASHA DEVI(Self) BH-18-003-008-02055710/2333 OTHER नथूदवार चौर (नाथुदवार) P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518003WL178807 Credited 30/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 970

Total man days : 10