Muster Roll No. : 1931	Date From : 18/06/2020    Date To : 02/07/2020	Sanction No. : 0513017006/2020-2021/153390/AS    Sanction Date : 27/05/2020
Work Code : 0513017006/IF/20398600	Work Name : gram sirha me navin kumar jha s/o shivchandra jha ke niji jamin me pokhra khudai karya (0513017006/IF/20398600)

Measurement Book Detail

MB NO.  01        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 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 रेशमी मुस्‍मात(Self) BH-13-017-006-00251071/627 SC सिरहा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL025960 Credited 13/07/2020   2 राजवंशी पासवान(Self) BH-13-017-006-00251071/588 SC सिरहा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL025960 Credited 13/07/2020   3 योगेन्‍द्र पासवान (Self) BH-13-017-006-00251071/41 SC सिरहा P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL025960 Credited 13/07/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42