Muster Roll No. : 9091	Date From : 29/12/2020    Date To : 05/01/2021	Sanction No. : 0543001/2019-2020/18471/AS    Sanction Date : 28/01/2020
Work Code : 0543001005/DP/20290852	Work Name : दुग्ध शीतल केंद्र में वृक्षारोपण कार्य (0543001005/DP/20290852)

Measurement Book Detail

MB NO.  1        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 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL029358 Credited 14/01/2021   2 Bigu Kumar BH-43-001-005-00287900/2949 OTHER िबशुनपुर िकशनदेव P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL029358 Credited 14/01/2021   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