Muster Roll No. : 13283	Date From : 09/09/2020    Date To : 24/09/2020	Sanction No. : 0518002020/2020-2021/347450/AS    Sanction Date : 29/08/2020
Work Code : 0518002020/IF/20442925	Work Name : ranjan kumar singh ke niji jmin me pashu shed ka nirrman karya

Measurement Book Detail

MB NO.  004        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 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 CHANDRADEV YADAV BH-18-002-020-02041200/2617 OTHER लखनपटटी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104       0518002WL092125 Credited 07/10/2020   2 Kusheshwar ray BH-18-002-020-02041200/1257 OTHER लखनपटटी 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 0518002WL092125 Credited 07/10/2020   3 Ranjan kumar singh BH-18-002-020-02041200/1517 OTHER लखनपटटी 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 0518002WL092125 Credited 07/10/2020   4 योगेन्‍द्र महतो BH-18-002-020-02041371/506 OTHER कसोर 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 0518002WL092125 Credited 07/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64