Muster Roll No. : 7885	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 0518020002/2020-2021/219576/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300614	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 4

Measurement Book Detail

MB NO.  00611        Page NO.  5

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 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 nirju devi(Self) BH-18-020-002-02140871/3344 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL042791 Credited 13/07/2022   2 sonday devi(Self) BH-18-020-002-02140871/3345 OTHER वेलसांडी P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL042791 Credited 13/07/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14