Muster Roll No. : 1743	Date From : 28/05/2020    Date To : 04/06/2020	Sanction No. : 0543001/2019-2020/117952/AS    Sanction Date : 30/11/2019
Work Code : 0543001005/DP/20283284	Work Name : ग्राम बिशुनपुर से भगवानपुर भेली प्रा०वि०तक वृक्षारोपण कार्य (0543001005/DP/20283284)

Measurement Book Detail

MB NO.  1        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 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 SITA DEVI BH-43-001-005-00287900/313 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004981 Credited 16/06/2020   2 रानी देवी BH-43-001-005-00287900/1083 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004981 Credited 16/06/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16