Muster Roll No. : 9357	Date From : 24/08/2019    Date To : 08/09/2019	Sanction No. : 20247661    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247661	Work Name : MD KAYUM KE GHAR SE JORI NAHAR KE CHARO OR BRICKCHAROPAN BHAAG -9

Measurement Book Detail

MB NO.  521        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 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 GITA DEVI BH-18-002-002-02036300/424 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL079846 Credited 21/09/2019   2 khushbu kumari(Self) BH-18-002-002-02036300/1725 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL079846 Credited 21/09/2019   3 छोटे लाल पासवान BH-18-002-002-02036300/516 OTHER दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL079846 Credited 21/09/2019   4 KAVUTRI DEVI BH-18-002-002-02036300/410 SC दनहार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL079846 Credited 23/09/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 2832

Total man days : 64