Muster Roll No. : 23883	Date From : 18/02/2020    Date To : 25/02/2020	Sanction No. : 0518014027/2019-2020/66036/AS    Sanction Date : 25/09/2019
Work Code : 0518014027/DP/20281197	Work Name : UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK

Measurement Book Detail

MB NO.  20281197        Page NO.  5

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 KIRAN DEVI(Self) BH-18-014-027-02111700/1238 OTHER चैता (पार्ट) भीराय P P P P P P P P 8 177 1416 0 0 1416 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518014WL131740 Credited 06/04/2020   2 नागेश्‍वर सदा(Self) BH-18-014-027-02111700/555 SC चैता (पार्ट) भीराय P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL131740 Credited 06/04/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16