Muster Roll No. : 16668	Date From : 24/09/2020    Date To : 04/10/2020	Sanction No. : 0518008018/2020-2021/433201/AS    Sanction Date : 15/09/2020
Work Code : 0518008018/DP/20317945	Work Name : Madh Vidhalay Sankul Ke Nikat Sarkari Jamin Me Viriksaha Ropan Karya U-2

Measurement Book Detail

MB NO.  944        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 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 Kumari kalapana(Self) BH-18-008-018-02101700/3078 OTHER कीशुनपुर युसुफ P P P P P P P P P P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL100497 Credited 15/10/2020   2 बदलु पासवान(Self) BH-18-008-018-02101700/299 SC कीशुनपुर युसुफ P P P P P P P P P P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL119722 Credited 19/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 0 Amount Paid Other 2134

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

Total Cash payment(In Rs.) Cash 4268 Average Per labour 2134

Total man days : 22