Muster Roll No. : 22798	Date From : 20/10/2020    Date To : 27/10/2020	Sanction No. : 0518013016/2020-2021/249078/AS    Sanction Date : 13/07/2020
Work Code : 0518013016/DP/20297093	Work Name : मनोज चौधरी को खेत से सुरेन्द्र पासवान के घर तक सडक किनारे 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 Suresh Mahto(Husband) BH-18-013-016-02106500/972 OTHER बमबइया हरलाल A A A A A A A A 0 194 0 0 0 0 UCO BANK DALSINGSARAI UCBA0002181 0518013WL114232   2 दिलिप पासवान BH-18-013-016-02106500/634 SC बमबइया हरलाल P P P P P P P P 8 194 1552 0 0 1552 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL114232 Credited 11/11/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 776

Total man days : 8