Muster Roll No. : 3060	Date From : 24/05/2022    Date To : 08/06/2022	Sanction No. : 0518008018/2020-2021/593390/AS    Sanction Date : 05/01/2021
Work Code : 0518008018/IF/20464468	Work Name : Ward 9 Ke Vishwanth Sharama Ke Niji Jamin Me Cattle Shed Ka Nirman Karya

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 Vishawnath Sharma(Self) BH-18-008-018-02101700/3400 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL026345 Credited 25/07/2022   2 SANJIV KUMAR SHARMA(Self) BH-18-008-018-02101700/2985 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL026345 Credited 25/07/2022   3 RAJIV KUMAR SHARMA(Self) BH-18-008-018-02101700/2984 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL026345 Credited 25/07/2022   4 SANGEETA DEVI(Self) BH-18-008-018-02101700/2705 OTHER कीशुनपुर युसुफ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL026345 Credited 25/07/2022   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 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64