Muster Roll No. : 22128	Date From : 24/01/2022    Date To : 31/01/2022	Sanction No. : 0518020002/2021-2022/276523/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331260	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 1

Measurement Book Detail

MB NO.  1260        Page NO.  4

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 Priyanka devi(Self) BH-18-020-002-02140871/3662 OTHER वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL111006 Credited 03/03/2022   2 Rita kumari(Self) BH-18-020-002-02140871/3661 OTHER वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111006 Credited 03/03/2022   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