Muster Roll No. : 17736	Date From : 26/08/2020    Date To : 09/09/2020	Sanction No. : 0518013011/2019-2020/141335/AS    Sanction Date : 28/12/2019
Work Code : 0518013011/IF/20338655	Work Name : रंजीत रंजन के जमीन में मुर्गी फॉर्म निर्माण कार्य

Measurement Book Detail

MB NO.  5        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 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 RANJEET RANJAN(Self) BH-18-013-011-02106800/1309 OTHER बुलाकीपुर P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518013WL106773 Credited 11/08/2021   2 Mandipa Kumari(Wife) BH-18-013-011-02106800/1309 OTHER बुलाकीपुर P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 DAKSHIN BIHAR GRAMIN BANK Samastipur PUNB0MBGB06 0518013WL084370 Credited 17/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3492

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

Total Cash payment(In Rs.) Cash 3492 Average Per labour 1746

Total man days : 18