Muster Roll No. : 45265	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 0519007/2020-2021/186924/AS    Sanction Date : 16/03/2021
Work Code : 0519007012/RC/20465075	Work Name : ward 04 me laxmi yadav ke ghar se chhotelal yadav ke ghar tak mitti sah kharanja karya

Measurement Book Detail

MB NO.  20465075        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 11 12 13 14 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 BADRULO ISHLAM(Self) BH-19-007-012-01110900/3892 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL142181 Credited 27/07/2021   2 SHAIRUL KHATOON(Self) BH-19-007-012-01110900/3889 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL142796 Credited 12/02/2022   3 MD RAJIK(Self) BH-19-007-012-01110900/3891 OTHER खुटवारा P P P P P P P P P P P A A A 11 194 2134 0 0 2134 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL142746 Credited 04/02/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6402

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

Total Cash payment(In Rs.) Cash 6402 Average Per labour 2134

Total man days : 33