Muster Roll No. : 1771	Date From : 03/12/2020    Date To : 10/12/2020	Sanction No. : 0504015/2020-2021/297586/AS    Sanction Date : 07/08/2020
Work Code : 0504015002/DP/20310824	Work Name : Gram chandi English me panchayat sarkar Bhawan ke parangan avam pokhara plantation kary (0504015002/DP/20310824)

Measurement Book Detail

MB NO.  20310824        Page NO.  9

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 बिनय सिह(Self) BH-04-015-002-03568900/1029 OTHER चांदी इि‍ग्‍लश P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB046470 0504015WL064693 Credited 18/12/2020   2 मुन्‍ना स‍िह(Self) BH-04-015-002-03568900/816 OTHER चांदी इि‍ग्‍लश P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL064693 Credited 18/12/2020   3 Arbend Singh(Self) BH-04-015-002-03568900/1593 OTHER चांदी इि‍ग्‍लश P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL064693 Credited 18/12/2020   Daily Attendence 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 1552

Total man days : 24