Muster Roll No. : 12641	Date From : 04/12/2020    Date To : 18/12/2020	Sanction No. : 0517012/2020-2021/95810/AS    Sanction Date : 23/04/2020
Work Code : 0517012006/IC/20335112	Work Name : दौलतपुर में चलकी खरंजा से बाड़ा सिमान तक पाइन उड़ाही कार्य (0517012006/IC/20335112)

Measurement Book Detail

MB NO.  174        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 11 12 13 14 15 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 उमेश दास BH-17-012-006-02146200/18 OTHER Daulatpur P P P P P P P P P A A A A A A 9 194 1746 0 0 1746 UCO BANK SAGI UCBA0001364 0517012WL192848 Credited 29/12/2020   2 राम जपो रजक BH-17-012-006-02146200/27 SC Daulatpur A A A A A A A A A A A A P P P 3 194 582 0 0 582 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0517012WL192848 Credited 29/12/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 582 Amount Paid ST 0 Amount Paid Other 1746

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 1164

Total man days : 12