Muster Roll No. : 6478	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 0518003012/2020-2021/215746/AS    Sanction Date : 03/07/2020
Work Code : 0518003012/DP/20298973	Work Name : RANJITPUR WARD 04 ME GOTIYAHI BANDH KINARE VIRKSHAROPAN KARYA PART 4

Measurement Book Detail

MB NO.  20298973        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 RAMESH RAM(Son) BH-18-003-012-02054000/1728 OTHER रंजीतपुर P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026141 Credited 14/06/2021   2 PINKI DEVI(Wife) BH-18-003-012-02054000/1735 OTHER रंजीतपुर P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL026141 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 16