Muster Roll No. : 16424	Date From : 22/12/2022    Date To : 29/12/2022	Sanction No. : 0518020010/2019-2020/43543/AS    Sanction Date : 06/09/2019
Work Code : 0518020010/DP/20278875	Work Name : HIGH SCHOOL BITHAN KE PRANGAN ME VRIKSHA ROPAN KARAY

Measurement Book Detail

MB NO.  887        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 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 Saurabh kumar Ram(Self) BH-18-020-010-02142300/3734 SC वीठन P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL125200 Credited 19/01/2023   2 Mamta Kumari(Wife) BH-18-020-010-02142300/3733 SC वीठन P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA SAMASTIPUR BKID0004840 0518020WL125200 Credited 19/01/2023   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