Muster Roll No. : 33046	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 0518008019/2020-2021/584806/AS    Sanction Date : 27/12/2020
Work Code : 0518008019/DP/20320236	Work Name : NUN NADI TATBANDH SE SHIV JI SAHNI KE GHAR TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 3

Measurement Book Detail

MB NO.  1        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 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 RAJBALI RAY(Self) BH-18-008-019-02102500/4701 OTHER रसलपुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL178776 Credited 30/04/2021   2 RANJU DEVI(Wife) BH-18-008-019-02102500/4701 OTHER रसलपुर P P P P P P P 7 194 1358 0 0 1358 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL178776 Credited 30/04/2021   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