Muster Roll No. : 829	Date From : 18/06/2020    Date To : 22/06/2020	Sanction No. : 0512018007/2020-2021/142876/AS    Sanction Date : 22/05/2020
Work Code : 0512018007/WC/20386201	Work Name : Ramjanaki Mandir ke pas Pokhara ka Saundarykaran kary (0512018007/WC/20386201)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Gudhiya BH-12-018-007-00103900/800 OTHER भुईधरवा P P P P P 5 194 970 0 0 970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL031071 Credited 19/08/2020   2 हरमुन पटेल(Self) BH-12-018-007-00103900/80 OTHER भुईधरवा P P P P P 5 194 970 0 0 970 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL031071 Credited 19/08/2020   3 Karan singh BH-12-018-007-00103900/1810 OTHER भुईधरवा P P P P P 5 194 970 0 0 970 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL031071 Credited 19/08/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 970

Total man days : 15