Muster Roll No. : 24634	Date From : 23/12/2020    Date To : 30/12/2020	Sanction No. : 0518008002/2020-2021/499188/AS    Sanction Date : 25/09/2020
Work Code : 0518008002/IF/20461941	Work Name : SAILI DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY

Measurement Book Detail

MB NO.  1485        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 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 AKASH KUMAR BH-18-008-002-02097000/1101 SC लतबसेपुरा P P P P P P P A 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA KASHIPUR, SAMSTIPUR CBIN0281474 0518008WL135071 Credited 06/01/2021   2 CHANDESHWAR THAKUR(Self) BH-18-008-002-02097000/1061 OTHER लतबसेपुरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL135071 Credited 06/01/2021   3 RUNA DEVI(Wife) BH-18-008-002-02097000/1062 OTHER लतबसेपुरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL135071 Credited 06/01/2021   4 RAMPRAVESH CHAURASIYA(Self) BH-18-008-002-02097000/1069 OTHER लतबसेपुरा P P P P P P P P 8 194 1552 0 0 1552 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL135071 Credited 07/01/2021   Daily Attendence 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 6014 Average Per labour 1503.5

Total man days : 31