Muster Roll No. : 11770	Date From : 25/10/2019    Date To : 08/11/2019	Sanction No. : 7707    Sanction Date : 01/04/2017
Work Code : 0518002007/DP/20247707	Work Name : ANJANI SINGH KE KHET SE MUNAI BABU KE KHET TAK NAHAR KINARE BRICKCHAROPAN 2

Measurement Book Detail

MB NO.  202140        Page NO.  5

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 राम कुमार राय BH-18-002-007-02043120/2614 OTHER बसंतपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL098862 Credited 03/12/2019   2 लक्ष्‍मण कुमार राय BH-18-002-007-02043120/2615 OTHER बसंतपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL098862 Credited 03/12/2019   3 सुरेश राय BH-18-002-007-02043120/2662 OTHER बसंतपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL098862 Credited 04/12/2019   4 गोरी चौ0 BH-18-002-007-02043110/1347 OTHER भादोघाट P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL098862 Credited 03/12/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 2655

Total man days : 60