Muster Roll No. : 10100	Date From : 24/01/2020    Date To : 08/02/2020	Sanction No. : 0518004020/2019-2020/38101/AS    Sanction Date : 21/08/2019
Work Code : 0518004020/DP/20277075	Work Name : श्री कृष्ण उच्च विद्यालय जितवारपुर के प्रांगण में वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  075        Page NO.  5

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 AWADHESH KUMAR BH-18-004-020-02064500/1502 OTHER जीतवारपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL125733 Credited 30/03/2020   2 RINA KUMARI BH-18-004-020-02064500/1502 OTHER जीतवारपुर नीजामत P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DENA BANK SAMASTIPUR BKDN0911420 0518004WL125733 Credited 30/03/2020   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 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32