Muster Roll No. : 31761	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 0518013004/2020-2021/128616/AS    Sanction Date : 25/02/2021
Work Code : 0518013004/WC/20457980	Work Name : ललिता देवी पति -बिहारी महतो के चापाकल के पास सोखता 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 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 Lalita Devi(Self) BH-18-013-004-02107300/3111 OTHER पाड P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL169969 Credited 31/03/2021   2 Sangita Devi(Self) BH-18-013-004-02107300/3075 OTHER पाड P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL169969 Credited 03/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 1940 Average Per labour 970

Total man days : 10