Muster Roll No. : 27299	Date From : 01/01/2021    Date To : 14/01/2021	Sanction No. : 0518019019/2020-2021/468754/AS    Sanction Date : 25/09/2020
Work Code : 0518019019/RC/20419892	Work Name : SHREERAM PASWAN GHAR SE BACCHA BABU PASWAN KE GHAR TAK PCC KARYA

Measurement Book Detail

MB NO.  9892        Page NO.  2

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 Ram Prasad Mahto(Son) BH-18-019-019-02137600/2482 OTHER गोहा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL143986 Credited 16/03/2021   2 Hadisha Khatun(Wife) BH-18-019-019-02137600/2518 OTHER गोहा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143986 Credited 17/03/2021   3 Rahima Khatun(Self) BH-18-019-019-02137600/2547 OTHER गोहा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143986 Credited 17/03/2021   4 Nisha Devi(Self) BH-18-019-019-02137600/2471 OTHER गोहा P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL143986 Credited 17/03/2021   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 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2716

Total man days : 56