Muster Roll No. : 26284	Date From : 21/02/2021    Date To : 08/03/2021	Sanction No. : 20247537    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247537	Work Name : MD KAYUM KE GHAR SE JORI NAHAR KE DONO KINARE BRICKCHAROPAN BHAG 8

Measurement Book Detail

MB NO.  628        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 16 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 राम प्रीत पासवान BH-18-002-002-02036300/328 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL166250 Credited 31/03/2021   2 CHAMPA DEVI BH-18-002-002-02036300/405-A SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL166250 Credited 31/03/2021   3 रामलाल पासवान BH-18-002-002-02035900/1019 SC वंकापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL166250 Credited 31/03/2021   4 अंजनी प्रसाद कर्ण BH-18-002-002-02035900/1121 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL166250 Credited 03/04/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64