Muster Roll No. : 19907	Date From : 22/09/2020    Date To : 29/09/2020	Sanction No. : 0518013016/2020-2021/348651/AS    Sanction Date : 29/08/2020
Work Code : 0518013016/DP/20316026	Work Name : मनोज चौधरी को खेत से सुरेन्द्र पासवान के घर तक सडक किनारे वृक्षारोपण कार्य।-4

Measurement Book Detail

MB NO.  23        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 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 Amrit Mahto(Self) BH-18-013-016-02106500/1075 OTHER बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL096479 Credited 07/10/2020   2 विजय पासवान(Self) BH-18-013-016-02106500/48 SC बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Chhabilapur PUNB0MBGB06 0518013WL096479 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16