Muster Roll No. : 27870	Date From : 05/01/2021    Date To : 14/01/2021	Sanction No. : 0518013001/2019-2020/49590/AS    Sanction Date : 20/02/2020
Work Code : 0518013001/WC/20371532	Work Name : उर्मिला देवी पति -जामुन साह के निजी जमीन में सोखता निर्माण कार्य

Measurement Book Detail

MB NO.  5        Page NO.  3

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 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 GURUCHARAN DAS(Self) BH-18-013-001-02110700/1455 OTHER सुलतानपुर घटाहो P P P A A A A A A A 3 194 582 0 0 582 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL143673 Credited 28/01/2021   Daily Attendence 1 1 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 582

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

Total Cash payment(In Rs.) Cash 582 Average Per labour 582

Total man days : 3