Muster Roll No. : 12521	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : NG20237222/2017-18    Sanction Date : 24/05/2017
Work Code : 0518013007/DP/20237222	Work Name : vishwaspur chowk se teen muhani tak sarak ke dono kinare plantetion-1 (0518013007/DP/20237222)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 16 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 Bhola Rajak(Self) BH-18-013-007-02109900/1966 OTHER नगरगावॉ A A A A A A A A A A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL073492   2 Panma Devi(Self) BH-18-013-007-02109900/1965 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL073492 Credited 27/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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