Muster Roll No. : 11955	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : dar53/18-19    Sanction Date : 27/07/2018
Work Code : 0518002002/DP/20265071	Work Name : धनहर वार्ड 04 RCC पुलियासे लेकर नहर किनरे जुबेद के खेत तक व़क्षारोपन कार्य भाग-2

Measurement Book Detail

MB NO.  1        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 laxmi devi(Self) BH-18-002-002-02036300/1709 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087488 Credited 17/09/2020   2 lila devi(Self) BH-18-002-002-02036300/1708 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087488 Credited 17/09/2020   3 Soni devi(Self) BH-18-002-002-02036300/1711 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087488 Credited 17/09/2020   4 subodh kumar(Self) BH-18-002-002-02036300/1710 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087488 Credited 17/09/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6208 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64