Muster Roll No. : 6039	Date From : 07/06/2021    Date To : 16/06/2021	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.  pmay        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 8 9 10 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 P P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL032942 Credited 30/06/2021   2 ANKUR KUMAR(Self) BH-18-008-018-02101700/3512 OTHER कीशुनपुर युसुफ P P P P P P P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL032942 Credited 29/06/2021   Daily Attendence 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 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 1980

Total man days : 20