Muster Roll No. : 30447	Date From : 05/11/2020    Date To : 12/11/2020	Sanction No. : 0518014005/2020-2021/230218/AS    Sanction Date : 06/07/2020
Work Code : 0518014005/DP/20301644	Work Name : unit 02 Ramugrah paswan ke dera se Surytara sarak tak sarak ke dono kinare plantation work

Measurement Book Detail

MB NO.  20301644        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 SANGEETA DEVI(Self) BH-18-014-005-02113400/2179 OTHER पतैली (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL122171 Credited 02/12/2020   2 लुखिया देवी BH-18-014-005-02113500/336 SC हसौली P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL122171 Credited 02/12/2020   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16