Muster Roll No. : 17099	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 0518003018/2020-2021/310924/AS    Sanction Date : 10/08/2020
Work Code : 0518003018/DP/20312802	Work Name : Birjua se Vikrampatti Siman tak bandh kinare briksha ropan karya part-4

Measurement Book Detail

MB NO.  20312802        Page NO.  1

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 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 CHANDAN SAHNI(Self) BH-18-003-018-02054400/3246 OTHER सादीपुर P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL082960 Credited 10/09/2020   2 NITU DEVI(Self) BH-18-003-018-02054400/3247 OTHER सादीपुर P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL082960 Credited 10/09/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 1358

Total man days : 14