Muster Roll No. : 20061	Date From : 23/09/2020    Date To : 26/09/2020	Sanction No. : 0518013004/2020-2021/290311/AS    Sanction Date : 01/08/2020
Work Code : 0518013004/WC/20412452	Work Name : MAHENDRA MAHTO KE GHAR KE PASS CHAPAKAL KE NIKAT SOCPIT NIRMAN KARYA

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 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 Lalita Devi(Self) BH-18-013-004-02107300/3111 OTHER पाड P P P P 4 194 776 0 0 776 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL093843 Credited 03/10/2020   2 Santosh Ray(Self) BH-18-013-004-02107300/3112 OTHER पाड A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL093843   Daily Attendence 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 776 Average Per labour 388

Total man days : 4