Muster Roll No. : 3244	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 0525003/2019-2020/59666/AS    Sanction Date : 07/03/2020
Work Code : 0525003023/RC/20379919	Work Name : MD SATTAR KE BASA KE KALIM MASTER KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20379919)

Measurement Book Detail

MB NO.  2055        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 ASAD BH-25-003-023-02270900/3151 OTHER सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008364 Credited 28/05/2020   2 KARI DEVI(Self) BH-25-003-023-02270900/3161 SC सहुरी P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL008364 Credited 28/05/2020   3 GAJALA PARVEEN(Self) BH-25-003-023-02270971/4344 OTHER माडर(सहुरी) P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL008364 Credited 28/05/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1358 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 4074 Average Per labour 1358

Total man days : 21