Muster Roll No. : 33369	Date From : 22/12/2020    Date To : 06/01/2021	Sanction No. : 0518014011/2020-2021/478137/AS    Sanction Date : 25/09/2020
Work Code : 0518014011/IF/20461499	Work Name : RANI KUMARI KE CHAPAKAL KE NIKAT SOKHTA NIRMAN

Measurement Book Detail

MB NO.  20461499        Page NO.  5

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 DHIRAJ KUMAR(Self) BH-18-014-011-02116700/2291 OTHER वैकुंठपुर बरहंडा P P P P P P A P P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL137623 Credited 14/01/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 2716 Average Per labour 2716

Total man days : 14