Muster Roll No. : 27641	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518019011/2019-2020/70291/AS    Sanction Date : 17/03/2020
Work Code : 0518019011/RC/20381480	Work Name : PARIDAH PAKAD PED SE GULERIYA MOD TAK PCC SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20381480)

Measurement Book Detail

MB NO.  1480        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 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 SANJU DEVI(Self) BH-18-019-011-02136000/1998 OTHER कुरवान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141903 Credited 17/03/2021   2 LALITA DEVI(Self) BH-18-019-011-02136000/4050 OTHER कुरवान P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL141903 Credited 17/03/2021   Daily Attendence 2 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 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30