Muster Roll No. : 26192	Date From : 15/09/2020    Date To : 30/09/2020	Sanction No. : 0518014015/2020-2021/361644/AS    Sanction Date : 02/09/2020
Work Code : 0518014015/IF/20441913	Work Name : KAMLI DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014015/IF/20441913)

Measurement Book Detail

MB NO.  20441913        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 MD SALIM(Self) BH-18-014-015-02115400/1819 OTHER सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL097010 Credited 14/10/2020   2 MD SADDM(Self) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL097010 Credited 14/10/2020   3 MD MUMTAJ(Father) BH-18-014-015-02115400/1774 OTHER सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL097010 Credited 13/10/2020   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 2328

Total man days : 36