Muster Roll No. : 18547	Date From : 08/09/2020    Date To : 12/09/2020	Sanction No. : 0518013005/2020-2021/328518/AS    Sanction Date : 25/08/2020
Work Code : 0518013005/WC/20415264	Work Name : शिवजी राय पिता-रामसागर राय के चापाकल के पास सोखता निर्माण कार्य (0518013005/WC/20415264)

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 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 राम नारायण राय(Self) BH-18-013-005-02107500/207 OTHER मथुरापुर P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL089320 Credited 24/09/2020   2 ओपिन्‍द्र पासवान(Self) BH-18-013-005-02107500/231 SC मथुरापुर P P P P P 5 194 970 0 0 970 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL089320 Credited 24/09/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 970

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 970

Total man days : 10