Muster Roll No. : 2178	Date From : 21/08/2020    Date To : 28/08/2020	Sanction No. : 0511012009/2020-2021/250813/AS    Sanction Date : 16/07/2020
Work Code : 0511012009/DP/20296720	Work Name : मंजिरवाखुर्द से गोथनहा जाने वाली सड़क के दोनों तरफ वृक्षारोपण कार्य (0511012009/DP/20296720)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 पुरन राम BH-11-012-009-01465500/1089 SC मागीरवाकला P P P P P P A P 7 194 1358 0 0 1358 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017042 Credited 05/09/2020   2 CHHATHIYA DEVI(Self) BH-11-012-009-01465500/2609 OTHER मागीरवाकला P P P P P P A P 7 194 1358 0 0 1358 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL034529 Credited 19/01/2021   Daily Attendence 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 1358

Total man days : 14