Muster Roll No. : 8224	Date From : 23/06/2020    Date To : 08/07/2020	Sanction No. : 6P/18-19    Sanction Date : 03/08/2018
Work Code : 0518008010/DP/20259620	Work Name : TEENVATIYA SE SHREERAMPUR JANEWALI SARAK KINARE VIRKSHA ROPAN KARYA UNIT -6

Measurement Book Detail

MB NO.  1        Page NO.  7

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 ranju devi BH-18-008-010-02098400/167-C SC भगवतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL049729 Credited 13/07/2020   2 चन्‍दा देवी BH-18-008-010-02098400/242 OTHER भगवतपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL049729 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32