Muster Roll No. : 1132	Date From : 05/04/2021    Date To : 20/04/2021	Sanction No. : 0518014011/2020-2021/370991/AS    Sanction Date : 09/09/2020
Work Code : 0518014011/IF/20444192	Work Name : VIBHA DEVI KA CHAPAKAL KE NAJDIK SOKHTA KA NIRMAN

Measurement Book Detail

MB NO.  20444192        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 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 BRAHAMDEV MAHTO(Self) BH-18-014-011-02116700/2191 OTHER वैकुंठपुर बरहंडा P P P P P P A P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL004429 Credited 01/05/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 2574

Total man days : 13