Muster Roll No. : 6592	Date From : 23/04/2021    Date To : 02/05/2021	Sanction No. : 0513007004/2020-2021/414275/AS    Sanction Date : 12/09/2020
Work Code : 0513007004/IF/20450648	Work Name : Hajipur ward no 09 me Jai mahto ke pas pashu shed nirman karya

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 फुलकुमारी देवी (Wife) BH-13-007-004-00234600/334 OTHER हाजीपुर A A A A A A A A A A 0 198 0 0 0 0       0513007WL017849   2 ABHAY KUMAR BH-13-007-004-00234300/1580 OTHER गवन्‍दरी P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL017849 Credited 20/05/2021   3 AMAR SAH BH-13-007-004-00234300/1586 OTHER गवन्‍दरी P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL017849 Credited 20/05/2021   4 चुल्‍हाई साह(Self) BH-13-007-004-00234300/222 OTHER गवन्‍दरी P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA KESARIA SBIN0002963 0513007WL017849 Credited 20/05/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1485

Total man days : 30