Muster Roll No. : 21264	Date From : 24/12/2020    Date To : 08/01/2021	Sanction No. : 20225613    Sanction Date : 01/05/2016
Work Code : 0518002009/DP/20225613	Work Name : KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)

Measurement Book Detail

MB NO.  268        Page NO.  1

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 कुशेसवर राय BH-18-002-009-02040771/673 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL140531 Credited 19/01/2021   2 GURIYA KHATUN BH-18-002-009-02040771/1043 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CANARA BANK DHURLAKH CNRB0001724 0518002WL140531 Credited 19/01/2021   3 PARSHANT KUMAR BH-18-002-009-02040771/1793 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL140531 Credited 19/01/2021   4 JAAHID PRAVEEN BH-18-002-009-02036200/428 OTHER माधोपुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518002WL140531 Credited 19/01/2021   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 0 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64