Muster Roll No. : 7869	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 0518018/2020-2021/105334/AS    Sanction Date : 02/03/2021
Work Code : 0518018003/WC/20402575	Work Name : Morwara Ward 05 Me Malah Toli Pokhar Me Sidhi Nirman Kary

Measurement Book Detail

MB NO.  123        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 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 लक्ष्‍मी ठाकुर BH-18-018-003-02127271/224 OTHER मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   2 Jagdish Paswan(Father) BH-18-018-003-02127200/699 SC सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   3 Ramsagar Sada(Self) BH-18-018-003-02127200/734 OTHER सीघीया मोरवारा P P P P P P P P P A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL023788 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 2376

Total man days : 36