Muster Roll No. : 26780	Date From : 22/12/2020    Date To : 29/12/2020	Sanction No. : 0518013016/2020-2021/249074/AS    Sanction Date : 13/07/2020
Work Code : 0518013016/DP/20297096	Work Name : P.W.D सडक से देसुआ होते हुए टभका सिमान तक वृक्षारोपण कार्य।

Measurement Book Detail

MB NO.  23        Page NO.  6

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 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 Juli Devi(Wife) BH-18-013-016-02106500/1070 OTHER बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 UCO BANK DALSINGSARAI UCBA0002181 0518013WL133501 Credited 05/01/2021   2 TUSA DEVI(Self) BH-18-013-016-02106500/911 OTHER बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL133501 Credited 05/01/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16