Muster Roll No. : 17383	Date From : 17/11/2021    Date To : 24/11/2021	Sanction No. : 0518020002/2020-2021/219576/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300614	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 4

Measurement Book Detail

MB NO.  1        Page NO.  1

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 मंजु देवी BH-18-020-002-02140871/301 SC वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL090243 Credited 30/11/2021   2 indu devi(Self) BH-18-020-002-02140871/25026 OTHER वेलसांडी P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL090243 Credited 14/12/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16