Muster Roll No. : 21540	Date From : 10/10/2020    Date To : 19/10/2020	Sanction No. : 0518013005/2020-2021/484940/AS    Sanction Date : 25/09/2020
Work Code : 0518013005/IF/20465413	Work Name : संजीत कुमार चौधरी पिता-रामचंद्र चौधरी के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20465413)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Sanjeet kumar chaudhary(Self) BH-18-013-005-02107600/990 OTHER हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL108257 Credited 27/10/2020   2 शंकर पासवान(Self) BH-18-013-005-02107600/41 SC हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL108257 Credited 27/10/2020   3 सुखल पासवान(Self) BH-18-013-005-02107600/46 SC हरीशंकरपुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL108257 Credited 27/10/2020   4 प्रमिला देवी BH-18-013-005-02107500/453 SC मथुरापुर P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL108257 Credited 27/10/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40