Muster Roll No. : 16536	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518020002/2020-2021/577430/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320340	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 16

Measurement Book Detail

MB NO.  0339        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 15 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 geeta devi(Self) BH-18-020-002-02140871/3328 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL141984 Credited 16/03/2021   2 asha devi(Self) BH-18-020-002-02140871/3327 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL141984 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 2910

Total man days : 30