Muster Roll No. : 26132	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 0513007/2020-2021/426582/AS    Sanction Date : 16/09/2020
Work Code : 0513007/IF/20457247	Work Name : Ward no 09 me Lakhindra ray ke niji jamin me pashu shed ka nirman karya

Measurement Book Detail

MB NO.  20467117        Page NO.  5

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 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 लखिन्‍द्र राय(Self) BH-13-007-024-00229300/252 OTHER पलटुवेलवा P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA SHITALPUR SBIN0008186 0513007WL073412 Credited 26/10/2020   2 Ajit Kumar Singh(Self) BH-13-007-024-00229100/1804 OTHER माधोपुर गोविन्‍द P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA MEHSI SBIN0002977 0513007WL073412 Credited 26/10/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 970

Total man days : 10