Muster Roll No. : 12464	Date From : 25/06/2021    Date To : 02/07/2021	Sanction No. : 0518018003/2020-2021/231042/AS    Sanction Date : 08/07/2020
Work Code : 0518018003/DP/20302340	Work Name : Sarita Devi W/O Pitambar Giri Ke Niji Jamin Me Briksha Ropan Kary

Measurement Book Detail

MB NO.  971        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 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 Sarita Devi(Self) BH-18-018-003-02127200/3090 OTHER सीघीया मोरवारा P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL038205 Credited 13/07/2021   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 1584

Total man days : 8