Muster Roll No. : 20127	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 0518002002/2020-2021/126146/AS    Sanction Date : 21/05/2020
Work Code : 0518002002/WC/20381155	Work Name : PREM LAL PANDIT KE GHAR KE NAJDIK CHAPAKAL MAI SOKHTA KA NIRMAN.

Measurement Book Detail

MB NO.  941        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 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 शिश्‍मा देवी BH-18-002-002-02036300/1364 OTHER दनहार P P P P P P A 6 194 1164 0 0 1164 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL129436 Credited 19/12/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 1164 Average Per labour 1164

Total man days : 6