Muster Roll No. : 6252	Date From : 25/01/2021    Date To : 09/02/2021	Sanction No. : 0508005011/2020-2021/345077/AS    Sanction Date : 29/08/2020
Work Code : 0508005011/IF/20440769	Work Name : GRAM KURHETA ME SHRIKANT SINGH KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440769)

Measurement Book Detail

MB NO.  15        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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 MANJU DEVI BH-08-005-011-04278010/5175 OTHER कुढैता P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL042511 Credited 31/03/2021   2 SANJAY PANDEY BH-08-005-011-04278010/5185 OTHER कुढैता P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL042511 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32