Muster Roll No. : 71	Date From : 01/04/2021    Date To : 14/04/2021	Sanction No. : 0518013007/2020-2021/156905/AS    Sanction Date : 04/03/2021
Work Code : 0518013007/IF/20517834	Work Name : ब्रिज्नंदन प्रसाद सिंह पिता-देवनारायण सिंह के जमीन में पशुसेड निर्माण कार्य

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 6 7 8 9 10 11 12 13 14 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 SUSHILA DEVI(Self) BH-18-013-007-02109900/1974 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK DALSINGSARAI UCBA0002181 0518013WL001756 Credited 06/05/2021   2 Sanjay Das(Self) BH-18-013-007-02109900/2594 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL001756 Credited 06/05/2021   3 अजय राय(Self) BH-18-013-007-02109800/369 OTHER माधीपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL001756 Credited 06/05/2021   4 Brijnandan Prsad Singh(Self) BH-18-013-007-02109900/2569 OTHER नगरगावॉ P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Keota Nawada PUNB0MBGB06 0518013WL001756 Credited 06/05/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56