Muster Roll No. : 2616	Date From : 11/04/2021    Date To : 24/04/2021	Sanction No. : 0518018/2020-2021/36898/AS    Sanction Date : 29/01/2021
Work Code : 0518018/RC/20449521	Work Name : MURGA FORM KE NAJADIK SE RANJIT MAHATO KE GACHHI TAK MITTI AVAM ITT KARAN KARY

Measurement Book Detail

MB NO.  521        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 विजय ग्राय(Self) BH-18-018-003-02127271/853 OTHER मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 20/05/2021   2 चाद मुनी देवी BH-18-018-003-02127271/375 SC मोरवारा P P P P P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL005869 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 2 2

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

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 2574

Total man days : 26