Muster Roll No. : 17043	Date From : 17/02/2020    Date To : 02/03/2020	Sanction No. : 0518019/2019-2020/5525/AS    Sanction Date : 04/02/2020
Work Code : 0518019/RC/20363542	Work Name : DIGAMBAR SINGH KE GHAR SE LEKAR HARERAM SINGH KE KHET TAK PCC SARAK NIRMAN KARY (0518019/RC/20363542)

Measurement Book Detail

MB NO.  3542        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 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 NEHA DEVI(Wife) BH-18-019-012-02135800/2353 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133041 Credited 08/04/2020   2 KAVITA DEVI(Self) BH-18-019-012-02135800/2602 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL146444 Credited 05/05/2020   3 LALU SINGH BH-18-019-012-02135800/2602 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL146444 Credited 05/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 2655

Total man days : 45