Muster Roll No. : 23341	Date From : 26/08/2020    Date To : 27/08/2020	Sanction No. : 0518014012/2020-2021/230255/AS    Sanction Date : 06/07/2020
Work Code : 0518014012/IF/20413462	Work Name : MD SHAKILUJMA KE NIJI JAMIN ME PLANTATION WORK (0518014012/IF/20413462)

Measurement Book Detail

MB NO.  20413462        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NASIMA KHATUN(Self) BH-18-014-012-02116271/2506 OTHER चांदचौर (पार्ट) मथुरापुर P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL078567 Credited 02/09/2020   2 MD. SHAKIL UJJMA(Self) BH-18-014-012-02116271/2980 OTHER चांदचौर (पार्ट) मथुरापुर P P 2 194 388 0 0 388 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL124809 Credited 09/12/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 776

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

Total Cash payment(In Rs.) Cash 776 Average Per labour 388

Total man days : 4