Muster Roll No. : 315	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 0504015002/2020-2021/119908/AS    Sanction Date : 12/05/2020
Work Code : 0504015002/WC/20389833	Work Name : Gram chandi English me chirkutha pokhar ka khudai karya. (0504015002/WC/20389833)

Measurement Book Detail

MB NO.  20389833        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 ब‍िनेद पासवान(Self) BH-04-015-002-03568900/840 SC चांदी इि‍ग्‍लश P P P P P P A P A A A A A A A 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504015WL010274 Credited 09/06/2020   2 श‍िवपरसन यादव(Self) BH-04-015-002-03568900/844 OTHER चांदी इि‍ग्‍लश P P P P P P A A A A A A A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   3 फुला देवी BH-04-015-002-03568900/844 OTHER चांदी इि‍ग्‍लश A A A A A A A A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK KHAIRABHUDHAR PUNB0235800 0504015WL010274   4 Jharo Devi(Wife) BH-04-015-002-03568900/840 SC चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL010274 Credited 09/06/2020   5 ललन सिह(Self) BH-04-015-002-03568900/884 OTHER चांदी इि‍ग्‍लश P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL010274 Credited 09/06/2020   Daily Attendence 4 4 4 4 4 4 0 3 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 5626 Average Per labour 1125.2

Total man days : 29