Muster Roll No. : 14542	Date From : 23/09/2020    Date To : 08/10/2020	Sanction No. : 0518002006/2019-2020/32653/AS    Sanction Date : 05/09/2019
Work Code : 0518002006/DP/20271897	Work Name : शन्ति नदी पुलिया से रहुआ सीमान पूर्वी भाग तक वृक्षारोपन कार्य भाग13 (0518002006/DP/20271897)

Measurement Book Detail

MB NO.  663        Page NO.  1

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 REMESH KUMAR(Son) BH-18-002-006-02043071/1732 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL100952 Credited 15/10/2020   2 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL100952 Credited 15/10/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32