Muster Roll No. : 29109	Date From : 17/10/2020    Date To : 01/11/2020	Sanction No. : 0518014004/2020-2021/376245/AS    Sanction Date : 07/09/2020
Work Code : 0518014004/IF/20447859	Work Name : RAUSHAN KUMAR KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20447859        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 SOURABH KUMARI(Husband) BH-18-014-004-02112600/257 SC मालती P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL115832 Credited 13/11/2020   2 SACHIN KUMAR(Self) BH-18-014-004-02112600/1576 OTHER मालती P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL115832 Credited 13/11/2020   3 SUPRIYA KUMARI(Self) BH-18-014-004-02112600/1516 OTHER मालती P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL115832 Credited 13/11/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 3104

Total man days : 48