Muster Roll No. : 17822	Date From : 26/08/2020    Date To : 26/08/2020	Sanction No. : 0513007005/2020-2021/252575/AS    Sanction Date : 16/07/2020
Work Code : 0513007005/IF/20415183	Work Name : Ward No 06 Me Job Card No 2565 Rambha Devi Ka Pashu Shed Nirman

Measurement Book Detail

MB NO.  20415183        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 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 RAMBHA DEVI(Self) BH-13-007-005-00228200/2565 OTHER गरीबा A 0 194 0 0 0 0       0513007WL045734   2 सबिता देवी BH-13-007-005-00228200/1623 OTHER गरीबा P 1 194 194 0 0 194 UTTAR BIHAR GRAMIN BANK Siswa Patna CBIN0R10001 0513007WL045734 Credited 01/09/2020   3 शांति देवी BH-13-007-005-00228200/1633 OTHER गरीबा P 1 194 194 0 0 194 UTTAR BIHAR GRAMIN BANK Siswa Patna CBIN0R10001 0513007WL045734 Credited 01/09/2020   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 388

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

Total Cash payment(In Rs.) Cash 388 Average Per labour 129.3333

Total man days : 2