Muster Roll No. : 8263	Date From : 23/10/2020    Date To : 01/11/2020	Sanction No. : 0513022/2020-2021/524684/AS    Sanction Date : 13/10/2020
Work Code : 0513022007/IF/20453481	Work Name : हारदेव सिंह के निजी जमीन मे पशु शेड का निर्माण (0513022007/IF/20453481)

Measurement Book Detail

MB NO.  20453481        Page NO.  3

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 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 Sudama Devi(Self) BH-13-022-007-00178400/1874 OTHER पकरि‍या P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL081395 Credited 17/11/2020   2 Jitendra Thakur(Self) BH-13-022-007-00178400/1941 OTHER पकरि‍या P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL081395 Credited 17/11/2020   3 राम एकबाल ठाकुर (Self) BH-13-022-007-00178400/704 OTHER पकरि‍या P P P P P P P P A A 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL081395 Credited 17/11/2020   4 HARDEO SHA(Self) BH-13-022-007-00178400/1442 OTHER पकरि‍या P P P P P P P P P P 10 194 1940 0 0 1940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL115514 Credited 16/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7372

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

Total Cash payment(In Rs.) Cash 7372 Average Per labour 1843

Total man days : 38