Muster Roll No. : 8608	Date From : 29/09/2020    Date To : 30/09/2020	Sanction No. : 0504006/2020-2021/329544/AS    Sanction Date : 21/08/2020
Work Code : 0504006003/DP/20313899	Work Name : Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)

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 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 Sonal Kumar(Self) BH-04-006-003-03513200/2033 OTHER कोरी P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504006WL046358 Credited 27/10/2020   2 Rupesh Kumar(Self) BH-04-006-003-03513200/2034 OTHER कोरी P P 2 194 388 0 0 388 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504006WL046358 Credited 27/10/2020   3 Sandip Kumar(Self) BH-04-006-003-03513200/2036 OTHER कोरी P P 2 194 388 0 0 388 BANK OF INDIA MEHRORH BKID0004614 0504006WL046358 Credited 27/10/2020   4 Kunal Kumar(Self) BH-04-006-003-03513200/2037 OTHER कोरी P P 2 194 388 0 0 388 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL046358 Credited 27/10/2020   5 kaushol rai(Self) BH-04-006-003-03513200/2035 OTHER कोरी P P 2 194 388 0 0 388 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL046358 Credited 27/10/2020   6 Golu Kumar(Self) BH-04-006-003-03513200/2032 OTHER कोरी P P 2 194 388 0 0 388 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL046358 Credited 27/10/2020   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 2328 Average Per labour 388

Total man days : 12