Muster Roll No. : 2728	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2405005/2020-2021/155104/AS    Sanction Date : 01/06/2020
Work Code : 2405005025/RC/10418916	Work Name : DEV OF ROAD FROM CHAMPABANI PATNA TO RATHABATA

Measurement Book Detail

MB NO.  1        Page NO.  64

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 Total Attendance Wage Per Day (As per measurement) 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 GOURIRANI DAS(Wife) OR-05-005-025-011/52915 OTHER NISANPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL010544 Credited 25/06/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6