Muster Roll No. : 11797	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : 0518002009/2020-2021/228158/AS    Sanction Date : 06/07/2020
Work Code : 0518002009/DP/20302266	Work Name : BASAI POKHAR KE CHARO TARAF BHINDA PAR VRIKSHAROPAN KARYA BHAG - 2

Measurement Book Detail

MB NO.  271        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 9 10 11 12 13 14 15 16 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 मुन्‍नीलाल राम(Self) BH-18-002-009-02036200/95 SC माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL084923 Credited 15/09/2020   2 MUKESH THAKUR BH-18-002-009-02040771/1801 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL084923 Credited 15/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32