Muster Roll No. : 11938	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : 0518002019/2019-2020/111749/AS    Sanction Date : 21/11/2019
Work Code : 0518002019/DP/20289128	Work Name : Plantation work from Purnahi baha to Kashore Siman unit- 6

Measurement Book Detail

MB NO.  671        Page NO.  6

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 16 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 अनीता देवी BH-18-002-019-02042300/516 OTHER पुरनाही P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL085980 Credited 15/09/2020   2 RAMKRIPAL MAHTO BH-18-002-019-02042300/1189 OTHER पुरनाही P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL085980 Credited 15/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32