Muster Roll No. : 16098	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 0518008001/2020-2021/348906/AS    Sanction Date : 09/09/2020
Work Code : 0518008001/IF/20404591	Work Name : WARD NO 8 ME MIRA DEVI KE NJI JAMIN ME CATTEL SHED NIRMAN KARY (0518008001/IF/20404591)

Measurement Book Detail

MB NO.  2        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 15 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 MIRA DEVI(Self) BH-18-008-001-02096700/3098 OTHER गंगापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL096525 Credited 07/10/2020   2 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL096525 Credited 07/10/2020   3 KAMNI KUMARI(Self) BH-18-008-001-02096700/3202 OTHER गंगापुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518008WL096525 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 2910

Total man days : 45