Muster Roll No. : 14386	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 0513016/2021-2022/328388/AS    Sanction Date : 01/07/2021
Work Code : 0513016/DP/20343868	Work Name : सरैयागोपाल अंतर्गत ग्राम महमदी मेन रोड से हरनरैना जाने वाली सडक मे हरनरैना सिवान तक पथमेबक्षा भाग-2

Measurement Book Detail

MB NO.  20343868        Page NO.  3

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 KALAVATI DEVI(Self) BH-13-016-003-00253200/1820 OTHER सरैया गोपाल P P P P P P P 7 198 1386 0 0 1386 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL062877 Credited 13/12/2021   2 ABHISHEK KUMAR(Self) BH-13-016-003-00253200/1821 OTHER सरैया गोपाल P P P P P P P 7 198 1386 0 0 1386 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513016WL062877 Credited 13/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 2772 Average Per labour 1386

Total man days : 14