Muster Roll No. : 30934	Date From : 12/11/2020    Date To : 27/11/2020	Sanction No. : 0518014024/2020-2021/373006/AS    Sanction Date : 06/09/2020
Work Code : 0518014024/IF/20440655	Work Name : DALBESHWAR PANDEY KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  20440655        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 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 RAJABABU PANDEY(Self) BH-18-014-024-02111300/1828 OTHER मुरीयारो 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 ANGARGHAT SBIN0008885 0518014WL137189 Credited 13/01/2021   2 RITU KUMARI(Self) BH-18-014-024-02111300/1823 OTHER मुरीयारो 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 JITWARPUR CHOUTH SBIN0017440 0518014WL137189 Credited 13/01/2021   3 DHIRAJ KUMAR(Self) BH-18-014-024-02111300/1822 OTHER मुरीयारो 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 JITWARPUR CHOUTH SBIN0017440 0518014WL124411 Credited 03/12/2020   4 RAJU PANDEY(Self) BH-18-014-024-02111300/1829 OTHER मुरीयारो 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 ANGARGHAT SBIN0008885 0518014WL145198 Credited 03/04/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 2910

Total man days : 60