Muster Roll No. : 21696	Date From : 24/01/2022    Date To : 30/01/2022	Sanction No. : 0518008018/2020-2021/114908/AS    Sanction Date : 21/02/2021
Work Code : 0518008018/IF/20463451	Work Name : DEEPAK KUMAR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  3451        Page NO.  2

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 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 दीपक प्रसाद सिंह BH-18-008-018-02101600/1237 OTHER खालीशपुर P P P P P P P 7 198 1386 0 0 1386 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL111085 Credited 05/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 1386 Average Per labour 1386

Total man days : 7