Muster Roll No. : 13324	Date From : 16/08/2020    Date To : 19/08/2020	Sanction No. : 0518019019/2019-2020/37105/AS    Sanction Date : 24/08/2019
Work Code : 0518019019/WC/20328623	Work Name : वार्ड 5 के उत्क्रमित मध्य विद्यालय गोहा में सोखता निर्माण कार्य

Measurement Book Detail

MB NO.  8623        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 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 Ram Prasad Mahto(Son) BH-18-019-019-02137600/2482 OTHER गोहा B B B P 1 194 194 0 0 194 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL073779 Credited 24/08/2020   2 Anju Devi(Wife) BH-18-019-019-02137600/2494 OTHER गोहा B B B P 1 194 194 0 0 194 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL073779 Credited 24/08/2020   Daily Attendence 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 388

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

Total Cash payment(In Rs.) Cash 388 Average Per labour 194

Total man days : 2