Muster Roll No. : 9574	Date From : 21/07/2021    Date To : 04/08/2021	Sanction No. : 0518020010/2020-2021/181977/AS    Sanction Date : 14/03/2021
Work Code : 0518020010/IF/20530966	Work Name : Nilesh panjyar pita pawan panjyar ke niji jamin me pashu shed

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GOPAL MOKHIYA(Self) BH-18-020-010-02142300/2734 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL053208 Credited 11/08/2021   2 Nilesh panjiar(Self) BH-18-020-010-02142300/2915 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL053208 Credited 11/08/2021   3 Dilip kumar(Self) BH-18-020-010-02142300/2920 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL053208 Credited 11/08/2021   4 Suman kumar(Self) BH-18-020-010-02142300/2926 OTHER वीठन P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL053208 Credited 11/08/2021   5 Ratan devi(Self) BH-18-020-010-02142300/3273 OTHER वीठन P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL053208 Credited 11/08/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70