Muster Roll No. : 5141	Date From : 22/11/2020    Date To : 30/11/2020	Sanction No. : 0509001002/2019-2020/103988/AS    Sanction Date : 26/10/2019
Work Code : 0509001002/DP/20288333	Work Name : GRAM KARN KUDARIYA KE LOK MANY UCHH BIDHALAY KE PRANGAN ME PLANTATION

Measurement Book Detail

MB NO.  20288333        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 9 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 SURENDRA SHARMA BH-09-001-002-01687400/2504 OTHER कऱण कुदरीया P P P P P P P P A 8 194 1552 0 0 1552 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL035476 Credited 10/12/2020   2 NITU DEVI BH-09-001-002-01687400/2503 OTHER कऱण कुदरीया P P P P P P P P A 8 194 1552 0 0 1552 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL035476 Credited 10/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 0

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