Muster Roll No. : 16101	Date From : 25/09/2021    Date To : 08/10/2021	Sanction No. : 0518008018/2020-2021/458918/AS    Sanction Date : 20/09/2020
Work Code : 0518008018/IF/20462879	Work Name : PARSHANT KUMAR KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY

Measurement Book Detail

MB NO.  1        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 Prashant Kumar(Self) BH-18-008-018-02101600/2212 OTHER खालीशपुर P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076621 Credited 14/12/2021   2 नेहा देवी BH-18-008-018-02101600/1037 OTHER खालीशपुर P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL076621 Credited 14/12/2021   3 संतोष कुमार BH-18-008-018-02101600/1037 OTHER खालीशपुर P P P P P P P P P P A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA SAMASTIPUR SBIN0000174 0518008WL076621 Credited 14/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1980

Total man days : 30