Muster Roll No. : 845	Date From : 29/05/2020    Date To : 12/06/2020	Sanction No. : 0512003004/2020-2021/143603/AS    Sanction Date : 24/05/2020
Work Code : 0512003004/IF/20388308	Work Name : Nandu sah ke niji jamnin me pokhra nirmaqn kary. (0512003004/IF/20388308)

Measurement Book Detail

MB NO.  308        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 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 Bikau prajapati(Self) BH-12-003-004-00105010/1423 OTHER ठकराहां भाग 2 A A A A A A A A A A A A A A A 0 194 0 0 0 0       0512003WL033732   2 Jhotil thakur(Self) BH-12-003-004-00105010/1425 SC ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL033732 Credited 19/08/2020   3 Ranjan prajapati(Self) BH-12-003-004-00105010/1424 OTHER ठकराहां भाग 2 P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL033732 Credited 19/08/2020   Daily Attendence 2 2 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 1810.6666

Total man days : 28