Muster Roll No. : 6181	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : 0518004005/2019-2020/40903/AS    Sanction Date : 18/08/2019
Work Code : 0518004005/DP/20276841	Work Name : रामप्रीत पासवान के घर के आगे से तीन मुहानी पीपल के पेर तक सरक किनारे plantation कार्य [unit 4]

Measurement Book Detail

MB NO.  841        Page NO.  1

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 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 SARDHA DEVI BH-18-004-005-02057700/2070 OTHER पोखरैरा P P P P P P P P P P P 11 177 1947 0 0 1947 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL073753 Credited 12/09/2019   2 VIMLA DEVI BH-18-004-005-02057700/2163 OTHER पोखरैरा P P P P P P P P P P P 11 177 1947 0 0 1947 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL073753 Credited 12/09/2019   Daily Attendence 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 3894

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 1947

Total man days : 22