Muster Roll No. : 25114	Date From : 24/01/2022    Date To : 31/01/2022	Sanction No. : 0518003017/2020-2021/215932/AS    Sanction Date : 03/07/2020
Work Code : 0518003017/DP/20299009	Work Name : SHIVJI RAY KE KHET NIKAT SE GAS AGENCY TAK VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  20299009        Page NO.  8

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 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 LALO MAHTO(Self) BH-18-003-017-02051840/1839 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL113743 Credited 11/02/2022   2 RANJAN PASWAN(Husband) BH-18-003-017-02051840/1836 SC हासोपुर (श्रीपुर गहार) P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL113743 Credited 12/02/2022   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16