Muster Roll No. : 23386	Date From : 27/08/2020    Date To : 28/08/2020	Sanction No. : 0518014/2020-2021/137694/AS    Sanction Date : 16/06/2020
Work Code : 0518014027/LD/20304642	Work Name : BIPIN BIHARI PANDEY KE GHAR SE SUNIL PODDAR KE GAHR TAK SARAK ME PROTECTION WALL KA NIRMAN

Measurement Book Detail

MB NO.  20304642        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 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 SITA DEVI(Self) BH-18-014-027-02111700/2130 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   2 SHAMBHU KUMAR RAY(Husband) BH-18-014-027-02111700/2130 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   3 NATHO RAY(Self) BH-18-014-027-02111700/2133 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   4 KRISHNA DEVI(Wife) BH-18-014-027-02111700/2133 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   5 GAYA PRASAD RAY(Self) BH-18-014-027-02111700/2134 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   6 SUNAINA DEVI(Wife) BH-18-014-027-02111700/2134 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   7 BINOD RAY(Self) BH-18-014-027-02111700/2135 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   8 MANISHA DEVI(Wife) BH-18-014-027-02111700/2135 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   9 LALIT KUMAR(Self) BH-18-014-027-02111700/2136 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   10 VIBHA DEVI(Wife) BH-18-014-027-02111700/2136 OTHER चैता (पार्ट) भीराय P P 2 194 388 0 0 388 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL079163 Credited 01/09/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 3880 Average Per labour 388

Total man days : 20