Muster Roll No. : 9581	Date From : 12/03/2020    Date To : 25/03/2020	Sanction No. : 0546005/2019-2020/123390/AS    Sanction Date : 16/12/2019
Work Code : 0546005009/RC/20321050	Work Name : gram rata me badan saw ghar se lekr badi yadav ghar tk sadak me mitti bharai it kharanja karan kary (0546005009/RC/20321050)

Measurement Book Detail

MB NO.  5821        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 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 उषा देवी(Self) BH-46-005-009-02791000/3277 OTHER राता P P P P P P P P A A A P A A 9 177 1593 0 0 1593 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL031087 Credited 16/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 1593 Average Per labour 1593

Total man days : 9