Muster Roll No. : 14446	Date From : 03/09/2021    Date To : 14/09/2021	Sanction No. : 0518014024/2020-2021/373006/AS    Sanction Date : 06/09/2020
Work Code : 0518014024/IF/20440655	Work Name : DALBESHWAR PANDEY KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  20440655        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 8 9 10 11 12 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 SANJAY KR. RAY(Self) BH-18-014-024-02111300/2287 OTHER मुरीयारो P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL069859 Credited 13/12/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2376 Average Per labour 2376

Total man days : 12