Muster Roll No. : 7102	Date From : 24/06/2020    Date To : 01/07/2020	Sanction No. : 0518019013/2019-2020/33610/AS    Sanction Date : 24/08/2019
Work Code : 0518019013/DP/20273830	Work Name : MANREGA BHWAN KE PRAKHAND PARISHAR ME PLANTATION KARY

Measurement Book Detail

MB NO.  3830        Page NO.  2

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 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 SHYAMA DEVI(Self) BH-18-019-013-02136600/1902 OTHER वीरपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL046763 Credited 09/07/2020   2 MURARI PASWAN(Husband) BH-18-019-013-02136900/2183 OTHER मरांची उजागर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL046763 Credited 09/07/2020   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16