Muster Roll No. : 2071	Date From : 08/05/2020    Date To : 16/05/2020	Sanction No. : 0513001/2019-2020/48402/AS    Sanction Date : 01/09/2019
Work Code : 0513001005/DP/20274464	Work Name : परसवान उपबितारनी के आगे से लालबहादुर सिंह तक वृक्षारोपण (0513001005/DP/20274464)

Measurement Book Detail

MB NO.  64        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 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 दशरथ साह (Self) BH-13-001-005-00151320/436 OTHER जगधर P P P P A P P P P 8 194 1552 0 0 1552 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL010774 Credited 27/05/2020   2 रामबहादूस सिह (Self) BH-13-001-005-00151320/461 OTHER जगधर P P P P A P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL010774 Credited 27/05/2020   3 भोला पासवान (Self) BH-13-001-005-00151320/85 SC जगधर P P P P A P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL010774 Credited 27/05/2020   4 अम्बिका साह (Self) BH-13-001-005-00151320/1347 OTHER जगधर P P P P A P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL010774 Credited 27/05/2020   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 1552

Total man days : 32