Muster Roll No. : 21861	Date From : 26/01/2022    Date To : 26/01/2022	Sanction No. : 0518020002/2020-2021/577418/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320335	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 11

Measurement Book Detail

MB NO.  0335        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 savita devi(Self) BH-18-020-002-02140871/3323 SC वेलसांडी P 1 198 198 0 0 198 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL110964 Credited 03/03/2022   2 amrita kumari(Self) BH-18-020-002-02140871/3324 OTHER वेलसांडी P 1 198 198 0 0 198 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 03/03/2022   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 198 Amount Paid ST 0 Amount Paid Other 198

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2