Muster Roll No. : 16790	Date From : 21/02/2022    Date To : 08/03/2022	Sanction No. : HR20/2016-17    Sanction Date : 27/07/2016
Work Code : 0518013005/DP/20226813	Work Name : ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-6 (0518013005/DP/20226813)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 Parvati Devi(Self) BH-18-013-005-02107600/1220 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL123060 Credited 16/03/2022   2 कंचन देवी(Self) BH-18-013-005-02107500/1069 SC मथुरापुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL123060 Credited 16/03/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32