Muster Roll No. : 24839	Date From : 22/11/2020    Date To : 29/11/2020	Sanction No. : PG20237621/2017-18    Sanction Date : 25/05/2017
Work Code : 0518013008/DP/20237621	Work Name : दामोदर पासवान के घर से पंचायत भवन तक सड़क के दोनों किनारे वृक्षारोपण कार्य-8 (0518013008/DP/20237621)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Gilu Kumari(Self) BH-18-013-008-02107800/2827 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL125103 Credited 09/12/2020   2 Nitish Kumar(Self) BH-18-013-008-02107800/2828 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL125103 Credited 09/12/2020   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