Muster Roll No. : 20383	Date From : 27/12/2021    Date To : 09/01/2022	Sanction No. : 0518020002/2021-2022/276532/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331271	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 3 (0518020002/DP/20331271)

Measurement Book Detail

MB NO.  1271        Page NO.  4

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 mira devi(Self) BH-18-020-002-02140871/2867 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105205 Credited 15/01/2022   2 daulti devi(Self) BH-18-020-002-02140871/2394 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL105205 Credited 15/01/2022   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 2772

Total man days : 28