Muster Roll No. : 1504	Date From : 11/10/2020    Date To : 14/10/2020	Sanction No. : 0504015/2020-2021/297586/AS    Sanction Date : 07/08/2020
Work Code : 0504015002/DP/20310824	Work Name : Gram chandi English me panchayat sarkar Bhawan ke parangan avam pokhara plantation kary (0504015002/DP/20310824)

Measurement Book Detail

MB NO.  20310824        Page NO.  9

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 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 काशीनाथ पासवान(Self) BH-04-015-002-03568900/59 SC चांदी इि‍ग्‍लश P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL049601 Credited 23/10/2020   2 बिनय सिह(Self) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL049601 Credited 23/10/2020   3 मुन्‍ना स‍िह(Self) BH-04-015-002-03568900/816 OTHER चांदी इि‍ग्‍लश P P P P 4 194 776 0 0 776 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL049601 Credited 23/10/2020   4 Arbend Singh(Self) BH-04-015-002-03568900/1593 OTHER चांदी इि‍ग्‍लश P P P P 4 194 776 0 0 776 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL049601 Credited 23/10/2020   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 776

Total man days : 16