Muster Roll No. : 900	Date From : 20/04/2020    Date To : 27/04/2020	Sanction No. : 0518013005/2019-2020/88935/AS    Sanction Date : 02/10/2019
Work Code : 0518013005/DP/20282636	Work Name : नागो राम पिता-रामखेलावन राम के निजी जमीन में वृक्षारोपण कार्य (0518013005/DP/20282636)

Measurement Book Detail

MB NO.  8        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 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 Gangiya Devi(Self) BH-18-013-005-02107600/1431 OTHER हरीशंकरपुर P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007284 Credited 08/05/2020   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 1552 Average Per labour 1552

Total man days : 8