Muster Roll No. : 23973	Date From : 17/03/2022    Date To : 24/03/2022	Sanction No. : 0518020002/2020-2021/577402/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320330	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 6 (0518020002/DP/20320330)

Measurement Book Detail

MB NO.  3572        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 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 RINKU DEVI(Self) BH-18-020-002-02140871/2384 OTHER वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL128504 Credited 05/05/2022   2 daulti devi(Self) BH-18-020-002-02140871/2394 OTHER वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL128504 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16