Muster Roll No. : 20789	Date From : 21/03/2021    Date To : 28/03/2021	Sanction No. : 0518020002/2020-2021/577414/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320333	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 9

Measurement Book Detail

MB NO.  0611        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 8 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 manju devi BH-18-020-002-02140871/3316 OTHER वेलसांडी P P P P P P P P 8 194 1552 0 0 1552 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL175178 Credited 29/04/2021   2 babita devi(Self) BH-18-020-002-02140871/3315 OTHER वेलसांडी P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL175178 Credited 29/04/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16