Muster Roll No. : 6330	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 0513022/2019-2020/40373/AS    Sanction Date : 11/02/2020
Work Code : 0513022008/WC/20341176	Work Name : जंगल के मठ के नजदीक स्थित सरकारी पोखर का उड़ाही कार्य (0513022008/WC/20341176)

Measurement Book Detail

MB NO.  20341176        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 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 sadhu mali(Self) BH-13-022-008-00178700/1623 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061088 Credited 07/10/2020   2 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061088 Credited 07/10/2020   3 dashai mali(Self) BH-13-022-008-00178700/1686 SC फुलवार P P P P P P P P P A A A A A 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL061088 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 7178 Average Per labour 2392.6667

Total man days : 37