Muster Roll No. : 25826	Date From : 04/10/2020    Date To : 13/10/2020	Sanction No. : 0513007001/2020-2021/415741/AS    Sanction Date : 13/09/2020
Work Code : 0513007001/IF/20454623	Work Name : Ward No 12 Me Shila Devi W/O-Sukhal Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454623)

Measurement Book Detail

MB NO.  635        Page NO.  5

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 शिला देवी BH-13-007-001-00227700/793 OTHER देवपुर परसा P P P P P P P P P P 10 194 1940 0 0 1940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513007WL071663 Credited 20/10/2020   2 JYOTIK RAY(Self) BH-13-007-001-00227700/1785 OTHER देवपुर परसा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL071663 Credited 21/10/2020   3 RADHAKANT YADAV(Self) BH-13-007-001-00227700/1083 OTHER देवपुर परसा P P P P P P P P P P 10 194 1940 0 0 1940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL071663 Credited 21/10/2020   4 अमिका राय (Self) BH-13-007-001-00227700/727 OTHER देवपुर परसा P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL071663 Credited 21/10/2020   Daily Attendence 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 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40