Muster Roll No. : 917	Date From : 18/04/2022    Date To : 25/04/2022	Sanction No. : 0518020002/2020-2021/219596/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300617	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 7

Measurement Book Detail

MB NO.  0611        Page NO.  4

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 punam devi(Self) BH-18-020-002-02140700/3774 SC परकौली P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL003447 Credited 11/05/2022   2 mira devi(Self) BH-18-020-002-02140700/3780 SC परकौली P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL003447 Credited 11/05/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16