Muster Roll No. : 13460	Date From : 10/09/2020    Date To : 25/09/2020	Sanction No. : 0518002009/2020-2021/292876/AS    Sanction Date : 06/08/2020
Work Code : 0518002009/IF/20427236	Work Name : sanjay kumar sahani ke niji jmin mai pashu shed ka nirman karya. (0518002009/IF/20427236)

Measurement Book Detail

MB NO.  2803611        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 नवल राम BH-18-002-009-02040771/291 SC रामपुर वीशुन P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL096656 Credited 07/10/2020   2 रामएकवाल सहनी BH-18-002-009-02040771/518 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL096656 Credited 08/10/2020   3 सुदामा देवी BH-18-002-009-02040771/519 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 CANARA BANK DHURLAKH CNRB0001724 0518002WL096656 Credited 08/10/2020   4 संजय कुमार BH-18-002-009-02040771/1258 OTHER रामपुर वीशुन P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL096656 Credited 07/10/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2910

Total man days : 60