Muster Roll No. : 9625	Date From : 18/09/2020    Date To : 25/09/2020	Sanction No. : 0543003/2020-2021/283923/AS    Sanction Date : 30/07/2020
Work Code : 0543003004/IF/20426601	Work Name : प्रमोद साह के निजी जमीन में बृक्षरोपण कार्य (0543003004/IF/20426601)

Measurement Book Detail

MB NO.  20426601        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 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 प्रमोद कुमार BH-43-003-004-00284300/1331 OTHER बशहीया शेख P P P P P P P P 8 175 1400 0 0 1400 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL020614 Credited 23/10/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 1400

Total man days : 8