Muster Roll No. : 23361	Date From : 27/08/2020    Date To : 27/08/2020	Sanction No. : 0518014027/2020-2021/230239/AS    Sanction Date : 06/07/2020
Work Code : 0518014027/DP/20301337	Work Name : UNIT 03 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK

Measurement Book Detail

MB NO.  20301337        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GAYATRI DEVI(Self) BH-18-014-027-02111700/2603 OTHER चैता (पार्ट) भीराय P 1 194 194 0 0 194 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL078075 Credited 01/09/2020   2 DINESH PANDEY(Self) BH-18-014-027-02111700/2604 OTHER चैता (पार्ट) भीराय A 0 194 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL181057 Rejected   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 194

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

Total Cash payment(In Rs.) Cash 194 Average Per labour 97

Total man days : 1