Muster Roll No. : 12753	Date From : 14/08/2021    Date To : 29/08/2021	Sanction No. : 0518008002/2020-2021/499168/AS    Sanction Date : 25/09/2020
Work Code : 0518008002/IF/20462385	Work Name : KAMAL RAY KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY

Measurement Book Detail

MB NO.  1        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 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 KAMAL RAY(Self) BH-18-008-002-02097000/1598 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL061369 Credited 13/12/2021   2 NILAM DEVI(Wife) BH-18-008-002-02097000/1598 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL061369 Credited 13/12/2021   3 AMRESH KUMAR(Son) BH-18-008-002-02097000/1598 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL061369 Credited 13/12/2021   4 RAJESH KUMAR(Son) BH-18-008-002-02097000/1598 OTHER लतबसेपुरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL061369 Credited 13/12/2021   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 12672

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 3168

Total man days : 64