Muster Roll No. : 11345	Date From : 28/02/2020    Date To : 14/03/2020	Sanction No. : 0518004002/2019-2020/109458/AS    Sanction Date : 11/11/2019
Work Code : 0518004002/DP/20285965	Work Name : बाजीतपुर बंगरा चोर में पोखर पर बृक्षा रोपण कार्य Unit-02

Measurement Book Detail

MB NO.  964        Page NO.  2

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 RANJAN DEVI(Self) BH-18-004-002-02057100/2402 OTHER वाजीतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138890 Credited 16/04/2020   2 NILAM DEVI(Self) BH-18-004-002-02057100/2403 OTHER वाजीतपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL138890 Credited 16/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 2832

Total man days : 32