Muster Roll No. : 4084	Date From : 15/07/2020    Date To : 28/07/2020	Sanction No. : 0513022/2020-2021/199617/AS    Sanction Date : 05/07/2020
Work Code : 0513022/RC/20403926	Work Name : ग्राम आठमुहान में मंगनी पंडित के फुलवारी से रामाश्रय महतो के पुल तक सडक निर्माण (0513022/RC/20403926)

Measurement Book Detail

MB NO.  20403926        Page NO.  3

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 रामाधार बैठा(Self) BH-13-022-004-00176630/763 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL036131 Credited 19/08/2020   2 संजय बैठा(Self) BH-13-022-004-00176630/990 OTHER आठमुहान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL036131 Credited 19/08/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 2716

Total man days : 28