Muster Roll No. : 15057	Date From : 02/09/2020    Date To : 11/09/2020	Sanction No. : 0518008018/2020-2021/298572/AS    Sanction Date : 05/08/2020
Work Code : 0518008018/IF/20427744	Work Name : Kumari Kalapana W/o Pawan Kumar Jha Ke Niji Jamin Me Vriksha Ropan Karya

Measurement Book Detail

MB NO.  dp        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 8 9 10 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 Kumari kalapana(Self) BH-18-008-018-02101700/3078 OTHER कीशुनपुर युसुफ P P P P P P P P P P 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL085987 Credited 18/09/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 1940

Total man days : 10