Muster Roll No. : 1220	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 0547006/2019-2020/68403/AS    Sanction Date : 19/03/2020
Work Code : 0547006/FP/20271248	Work Name : PANAPUR M KAUA DIH PUL K NAJDIK SAY VADAUS TAL SIMANA TAK ALANG PAR MITI BHARAI AVAM MORANG KARY

Measurement Book Detail

MB NO.  7697        Page NO.  4

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 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 संजीत चौरसिया BH-47-006-002-02812000/466 OTHER पानापुर X X X P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL001843 Credited 16/06/2020   2 पाटो महतो BH-47-006-002-02812000/473 OTHER पानापुर X X X P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL001843 Credited 16/06/2020   3 बिपीन कुमार(Son) BH-47-006-002-02812000/680 OTHER पानापुर X X X P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL001843 Credited 16/06/2020   4 मथुरा चौरसिया BH-47-006-002-02812000/466 OTHER पानापुर X X X P P P P P P P P P P P 11 194 2134 0 0 2134 CENTRAL BANK OF INDIA LAKHISARAI CBIN0280049 0547006WL001843 Credited 16/06/2020   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8536

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

Total Cash payment(In Rs.) Cash 8536 Average Per labour 2134

Total man days : 44