Muster Roll No. : 29649	Date From : 28/10/2020    Date To : 12/11/2020	Sanction No. : 0518014/2020-2021/384602/AS    Sanction Date : 10/09/2020
Work Code : 0518014/RC/20418121	Work Name : JUGAL RAY KE KHET SE RAM JANAKI THAKURBADI KE KHET TAK P.C.C NIRMAN KARYA

Measurement Book Detail

MB NO.  20418121        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 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 नेपाली दास(Self) BH-18-014-024-02111300/4 OTHER मुरीयारो X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL120381 Credited 21/11/2020   2 जगदीश दास(Self) BH-18-014-024-02111300/605 OTHER मुरीयारो X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL120381 Credited 21/11/2020   3 प्रदीप दास(Self) BH-18-014-024-02111300/610 OTHER मुरीयारो X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL120381 Credited 21/11/2020   4 संतोष पासवान(Self) BH-18-014-024-02111200/747 SC दडिया असाधार X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL120381 Credited 21/11/2020   5 ममता देवी(Self) BH-18-014-024-02111200/824 OTHER दडिया असाधार X P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF INDIA KEWAS JAGIR BKID0004970 0518014WL120381 Credited 21/11/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 2910

Total man days : 75