Muster Roll No. : 6212	Date From : 03/08/2020    Date To : 11/08/2020	Sanction No. : 0513001005/2019-2020/58341/AS    Sanction Date : 21/09/2019
Work Code : 0513001005/DP/20277853	Work Name : 06/2019-20,ग्राम जगधर के राजेश्वर सिंह के खलिहान से भेरहा नाला तक वृक्षारोपण (0513001005/DP/20277853)

Measurement Book Detail

MB NO.  64        Page NO.  1

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 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 रामविलाश पडित (Self) BH-13-001-005-00151320/464 OTHER जगधर P P P P A P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL041530 Credited 20/08/2020   2 द्वारिका पासवान (Self) BH-13-001-005-00151320/86 SC जगधर P P P P A P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL041530 Credited 20/08/2020   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16