Muster Roll No. : 20773	Date From : 26/06/2022    Date To : 11/07/2022	Sanction No. : 0518014010/2020-2021/8601/AS    Sanction Date : 07/01/2021
Work Code : 0518014010/WC/20438550	Work Name : SITARAM MAHTO KE GAR KE PAS SAVERJANIK CHAPAKAL KE PAS SOKHTA NIRAMAN

Measurement Book Detail

MB NO.  0992        Page NO.  1

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 15 16 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 MUNNI DEVI(Self) BH-18-014-010-02116400/2086 OTHER वेला मेघ P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL051986 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14