Muster Roll No. : 31351	Date From : 06/03/2021    Date To : 19/03/2021	Sanction No. : 0518019/2020-2021/181508/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20400290	Work Name : PARMANAND YADAV KE BASWARI SE LEKAR LALBABU YADAV KE SHISHAM KE PER TAK MITTI INT SAH PCC SARAK NIRM

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 9 10 11 12 13 14 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 BHOLA SAHU(Self) BH-18-019-019-02137700/4604 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL170169 Credited 05/04/2021   2 JHUTHI DEVI(Self) BH-18-019-019-02137700/4601 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL170169 Credited 05/04/2021   3 MANJU DEVI(Self) BH-18-019-019-02137700/4602 OTHER मौजी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL170169 Credited 05/04/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42