Muster Roll No. : 8194	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 0543003/2020-2021/329878/AS    Sanction Date : 21/08/2020
Work Code : 0543003004/DP/20313504	Work Name : बसहियाशेख डॉम ढला से लोहा सिंह के पोखर तक बांध के उतर किनारे बृक्ष रोपण (0543003004/DP/20313504)

Measurement Book Detail

MB NO.  20313504        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 रिता देवी(Self) BH-43-003-004-00284300/2032 OTHER बशहीया शेख P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL015039 Credited 03/10/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1358

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

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

Total man days : 7