Muster Roll No. : 26197	Date From : 15/09/2020    Date To : 30/09/2020	Sanction No. : 0518014015/2020-2021/161545/AS    Sanction Date : 31/05/2020
Work Code : 0518014015/RC/20399084	Work Name : WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K

Measurement Book Detail

MB NO.  20399084        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 16 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 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL099081 Credited 13/10/2020   2 उमा पासवान(Self) BH-18-014-015-02115400/70 SC सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL099081 Credited 13/10/2020   3 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER सातनपुर P P P P P P P A A A A P P P P P 12 194 2328 0 0 2328 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL099081 Credited 13/10/2020   Daily Attendence 3 3 3 3 3 3 3 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 6984 Average Per labour 2328

Total man days : 36