Muster Roll No. : 14619	Date From : 08/12/2020    Date To : 16/12/2020	Sanction No. : 0513013/2020-2021/323922/AS    Sanction Date : 22/08/2020
Work Code : 0513013/DP/20313216	Work Name : ग्राम कवैया पंचायत के बैधनाथपुर में छपकहिया पोखर पर वृक्षारोपण कार्य

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Bhikhar Pasawan(Self) BH-13-013-003-00179771/3441 ST सुन्‍दरपुर P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL096913 Credited 24/12/2020   2 Punam Devi(Self) BH-13-013-003-00179771/2806 SC सुन्‍दरपुर P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL096913 Credited 24/12/2020   3 Umapati Devi(Self) BH-13-013-003-00179771/2827 SC सुन्‍दरपुर P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL096913 Credited 24/12/2020   4 RAJESH PASWAN(Self) BH-13-013-003-00179771/25089 SC सुन्‍दरपुर P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL096913 Credited 24/12/2020   Daily Attendence 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 1552

Total man days : 32