Muster Roll No. : 35186	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 0518003017/2020-2021/215932/AS    Sanction Date : 03/07/2020
Work Code : 0518003017/DP/20299009	Work Name : SHIVJI RAY KE KHET NIKAT SE GAS AGENCY TAK VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  20299009        Page NO.  10

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 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 AMARESH KUMAR MANDAL(Self) BH-18-003-017-02051840/1806 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL162703 Credited 31/03/2021   2 SHAMBHU PASWAN(Self) BH-18-003-017-02051840/1827 SC हासोपुर (श्रीपुर गहार) P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL162703 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 1358

Total man days : 14