Muster Roll No. : 10795	Date From : 24/07/2021    Date To : 06/08/2021	Sanction No. : 0518008018/2020-2021/114908/AS    Sanction Date : 21/02/2021
Work Code : 0518008018/IF/20463451	Work Name : DEEPAK KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  pmay        Page NO.  2

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 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 शकुन्‍तला देवी BH-18-008-018-02101600/1245 OTHER खालीशपुर A A A A A A A A A A A A A A 0 198 0 0 0 0       0518008WL054098   2 राजदेव प्र0 सिंह BH-18-008-018-02101600/1348 OTHER खालीशपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL054098 Credited 16/09/2021   3 सुरेन्‍द्र सिंह BH-18-008-018-02101600/1245 OTHER खालीशपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL054098 Credited 16/09/2021   Daily Attendence 2 2 2 2 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 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 28