Muster Roll No. : 18610	Date From : 09/09/2020    Date To : 24/09/2020	Sanction No. : 0518013007/2020-2021/115339/AS    Sanction Date : 08/05/2020
Work Code : 0518013007/IF/20387296	Work Name : MAHESH SAH S/O - RAM PRAGAS SAH K JAMIN MAI PASHU SHED NIRMAAN KARYA (0518013007/IF/20387296)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 SUMIT SAH BH-18-013-007-02109800/2476 OTHER माधीपुर P P P P P P P A P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL095245 Credited 03/10/2020   2 SUJIT KUMAR BH-18-013-007-02109800/2477 OTHER माधीपुर P P P P P P P A P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL095245 Credited 03/10/2020   3 RANJU DEVI(Self) BH-18-013-007-02109900/2334 OTHER नगरगावॉ P P P P P P P A P P P A A A A A 10 194 1940 0 0 1940 DAKSHIN BIHAR GRAMIN BANK Dalsingsarai PUNB0MBGB06 0518013WL095245 Credited 03/10/2020   4 AJIT KUMAR BH-18-013-007-02109800/2475 OTHER माधीपुर P P P P P P P A P P P A A A A A 10 194 1940 0 0 1940 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL095245 Credited 03/10/2020   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 7760 Average Per labour 1940

Total man days : 40