Muster Roll No. : 4021	Date From : 28/05/2022    Date To : 11/06/2022	Sanction No. : 0518020/2021-2022/47509/AS    Sanction Date : 25/02/2022
Work Code : 0518020/RC/20525687	Work Name : Machhua patti se prabu narayan ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  20518741        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 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 bipin yadav(Self) BH-18-020-001-02140000/4327 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   2 dilip tanti(Self) BH-18-020-001-02140000/4328 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   3 sumitra devi(Self) BH-18-020-001-02140000/4330 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   4 rinku devi(Self) BH-18-020-001-02140000/4331 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   5 girja devi(Self) BH-18-020-001-02140000/4332 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   6 manchan devi(Self) BH-18-020-001-02140000/4333 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   7 vina devi(Self) BH-18-020-001-02140000/4334 OTHER धवौलीया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   8 रामप्रवेश शर्मा(Self) BH-18-020-001-02140600/1110 OTHER सखवा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL029886 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120