Muster Roll No. : 2286	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 0543001/2020-2021/124294/AS    Sanction Date : 11/05/2020
Work Code : 0543001005/WC/20390504	Work Name : ग्राम सरसौला खुर्द में ललन साह के निजी जमीन में पोखर निर्माण कार्य (0543001005/WC/20390504)

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 9 10 11 12 13 14 15 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 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL007577 Credited 01/07/2020   2 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P P P P P P P P P P P A P 14 194 2716 0 0 2716 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL007577 Credited 01/07/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5432

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 2716

Total man days : 28