Muster Roll No. : 8697	Date From : 28/06/2021    Date To : 07/07/2021	Sanction No. : 0518013001/2020-2021/13507/AS    Sanction Date : 09/01/2021
Work Code : 0518013001/IF/20470144	Work Name : दुलारे नट के निजी जमीं में मुर्गीसेड निर्माण कार्य

Measurement Book Detail

MB NO.  23        Page NO.  9

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 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 Ram Nares chaudry(Self) BH-18-013-001-02110700/2105 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL041781 Credited 22/07/2021   2 Dulare Nat(Self) BH-18-013-001-02110700/3222 OTHER सुलतानपुर घटाहो P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL041781 Credited 20/07/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 1980

Total man days : 20