Muster Roll No. : 25341	Date From : 24/10/2020    Date To : 31/10/2020	Sanction No. : 0518003004/2020-2021/294885/AS    Sanction Date : 03/08/2020
Work Code : 0518003004/DP/20308965	Work Name : RANDHIR JHA KE GHAR KE BAGAL SE LATE BALI SAHANI KE DERA TAK BANDH KINARE VIRKSHAROPAN KARYA PART 6

Measurement Book Detail

MB NO.  20222793        Page NO.  3

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 SITA DEVI(Wife) BH-18-003-004-02053220/557 OTHER बडगांव (सोभान) P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL115552 Credited 11/11/2020   2 REKHA DEVI(Wife) BH-18-003-004-02053220/1429 OTHER बडगांव (सोभान) P P P P P P P P 8 194 1552 0 0 1552 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL115552 Credited 11/11/2020   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