Muster Roll No. : 8089	Date From : 14/09/2020    Date To : 18/09/2020	Sanction No. : 0512012/2020-2021/260849/AS    Sanction Date : 25/07/2020
Work Code : 0512012/DP/20306462	Work Name : राजेश्वर साह के खेत से लेकर सुगौली नहर होते हुए ढेड आरडी तक वृक्षारोपण कार्य (0512012/DP/20306462)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 इमतेयाज अंसारी BH-12-012-019-00119371/886 OTHER कुरवा मठीया P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL165529 Credited 29/04/2021   2 प्रसाद यादव(Self) BH-12-012-019-00119371/895 OTHER कुरवा मठीया P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL078299 Credited 13/01/2021   3 हरीहर यादव(Self) BH-12-012-019-00119371/892 OTHER कुरवा मठीया P P P P P 5 194 970 0 0 970 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL078299 Credited 13/01/2021   4 हसनैन मियां(Husband) BH-12-012-019-00119371/2215 OTHER कुरवा मठीया P P P P P 5 194 970 0 0 970 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL078299 Credited 13/01/2021   5 संगीता देवी BH-12-012-019-00119371/2285 OTHER कुरवा मठीया P P P P P 5 194 970 0 0 970 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL078299 Credited 13/01/2021   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4850

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

Total Cash payment(In Rs.) Cash 4850 Average Per labour 970

Total man days : 25