Muster Roll No. : 878	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 0518020002/2020-2021/241773/AS    Sanction Date : 19/07/2020
Work Code : 0518020002/DP/20303574	Work Name : Belsandi chaumer se bakhari school tak sarak ke dono taraf briksharopan karay unit 1

Measurement Book Detail

MB NO.  7226        Page NO.  7

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 Indu devi(Self) BH-18-020-002-02140871/4101 OTHER वेलसांडी P A P P P P P P 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL012559 Credited 02/06/2023   2 Manoj sah(Self) BH-18-020-002-02140871/4102 OTHER वेलसांडी P A P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL012559 Credited 02/06/2023   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14