Muster Roll No. : 15273	Date From : 30/08/2020    Date To : 14/09/2020	Sanction No. : 0518019/2020-2021/181215/AS    Sanction Date : 16/06/2020
Work Code : 0518019019/RC/20401961	Work Name : GOHA RAMBHAJAN MAHTO KE GHAR SE LALBABU MAHTO KE GHAR TAK PCC KARY

Measurement Book Detail

MB NO.  123        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 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 MD PRAVEJ(Self) BH-18-019-019-02137500/3316 OTHER मुराहा P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL089602 Credited 07/10/2020   2 RABESANA KHATOON(Self) BH-18-019-019-02137500/3317 OTHER मुराहा P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089602 Credited 07/10/2020   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30