Muster Roll No. : 34966	Date From : 10/12/2020    Date To : 23/12/2020	Sanction No. : 0519007/2020-2021/130582/AS    Sanction Date : 21/05/2020
Work Code : 0519007012/FP/20271749	Work Name : Lalan yadav ke khet se rambabu ke khet tak bandh me mittikaran (0519007012/FP/20271749)

Measurement Book Detail

MB NO.  20271749        Page NO.  2

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 श्‍याम राम(Self) BH-19-007-012-01110700/1429 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 13/01/2021   2 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 13/01/2021   3 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 14/01/2021   4 प्रमीला देवी BH-19-007-012-01110700/149 SC पुरा P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL104944 Credited 13/01/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 2328

Total man days : 48