Muster Roll No. : 9972	Date From : 11/09/2020    Date To : 18/09/2020	Sanction No. : 0527006017/2020-2021/187599/AS    Sanction Date : 15/06/2020
Work Code : 0527006017/DP/20295576	Work Name : GRAM FULWARIYA ME ANIL KUMAR PANDEY S/O LT RAMJEE PANDEY KE NIJI JAMIN PAR PLANTATION WORK (0527006017/DP/20295576)

Measurement Book Detail

MB NO.  20295576        Page NO.  1

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 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL074531 Credited 24/09/2020   Daily Attendence 1 1 1 1 1 1 1 1

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

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

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

Total man days : 8