Muster Roll No. : 15179	Date From : 19/09/2021    Date To : 30/09/2021	Sanction No. : 0513016012/2020-2021/223717/AS    Sanction Date : 08/08/2020
Work Code : 0513016012/DP/20297166	Work Name : बखरी चैनपुर महादेव राय के घर से जाने वाली सडक के दोनो किनारे ब़क्षा रोपन कार्य

Measurement Book Detail

MB NO.  20276187        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 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 SANJAY RAY(Self) BH-13-016-012-00255000/2479 OTHER चम्‍पापुर X P P P P X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL068244 Credited 13/12/2021   2 राजकिशोर राय(Self) BH-13-016-012-00255000/268 OTHER चम्‍पापुर X P P P P X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA PATAHI SBIN0002989 0513016WL068244 Credited 13/12/2021   Daily Attendence 0 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 8