Muster Roll No. : 17262	Date From : 28/09/2021    Date To : 13/10/2021	Sanction No. : 0518014016/2021-2022/394291/AS    Sanction Date : 19/08/2021
Work Code : 0518014016/IF/20541307	Work Name : AJIT KUMAR RAM KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20541307        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 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 लक्ष्‍मी देवी BH-18-014-016-02114400/614 SC नाजीरपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL080079   2 अजीत कुमार राम(Self) BH-18-014-016-02114400/614 SC नाजीरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL080079 Credited 30/10/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 16