Muster Roll No. : 14118	Date From : 24/12/2019    Date To : 31/12/2019	Sanction No. : 17/36-1819    Sanction Date : 10/08/2018
Work Code : 0518003017/DP/20256122	Work Name : HANSOPUR BIJENDRA MANDAL KE GHAR SE KHARAUR TAK SARAK KINARE VIRKSHAROPNA KARAY PART 2

Measurement Book Detail

MB NO.  20256122        Page NO.  6

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 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 SANJU DEVI(Self) BH-18-003-017-02051800/1303 OTHER श्रीपुर गहार पश्‍चीम P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL114066 Credited 09/01/2020   2 LAKHAN PASWAN(Self) BH-18-003-017-02051840/2026 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL114066 Credited 09/01/2020   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 1416

Total man days : 16