Muster Roll No. : 16567	Date From : 24/09/2020    Date To : 04/10/2020	Sanction No. : 0518008001/2020-2021/387779/AS    Sanction Date : 09/09/2020
Work Code : 0518008001/IF/20437158	Work Name : WARD 5 ME JYANTI DEVI KE NIJI JAMIN ME VIRKSHAROPAN KARYA

Measurement Book Detail

MB NO.  5        Page NO.  4

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 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 जयंती देवी BH-18-008-001-02096700/1350 OTHER गंगापुर P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL100525 Credited 13/10/2020   Daily Attendence 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 2134

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

Total Cash payment(In Rs.) Cash 2134 Average Per labour 2134

Total man days : 11