Muster Roll No. : 52774	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 0513007002/2020-2021/108510/AS    Sanction Date : 18/02/2021
Work Code : 0513007002/IF/20519728	Work Name : Patpariya Me Ramashish Ray Ke Bathan Per Pashu Shed Nirman Karya

Measurement Book Detail

MB NO.  20518600        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 9 10 11 12 13 14 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 KAVITA DEVI(Wife) BH-13-007-002-00226610/1760 OTHER पटपरिया P P P P P P P P P P P P P P 14 194 2716 0 0 2716 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL151514 Credited 30/04/2021   2 ARTI DEVI(Wife) BH-13-007-002-00228100/119 OTHER बबुआवन P P P P P P P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL151514 Credited 29/04/2021   3 MADAN YADAV(Self) BH-13-007-002-00226700/3606 OTHER मनोरा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL151514 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2 2

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 2586.6667

Total man days : 40