Muster Roll No. : 6713	Date From : 14/06/2021    Date To : 29/06/2021	Sanction No. : 0518020/2021-2022/222307/AS    Sanction Date : 10/05/2021
Work Code : 0518020002/WC/20474076	Work Name : bahorba me pokhar urahi karan karya

Measurement Book Detail

MB NO.  1        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 sarita devi(Self) BH-18-020-002-02140871/3404 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   2 sarswati devi(Self) BH-18-020-002-02140871/3405 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   3 roshni devi(Self) BH-18-020-002-02140871/3406 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   4 biswewari devi(Self) BH-18-020-002-02140871/3407 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   5 full devi(Self) BH-18-020-002-02140871/3408 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   6 mira devi(Self) BH-18-020-002-02140871/3409 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 12/07/2021   7 shayma devi(Self) BH-18-020-002-02140871/3410 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 07/07/2021   8 radha devi(Self) BH-18-020-002-02140871/3411 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 07/07/2021   9 geeta devi(Self) BH-18-020-002-02140871/3412 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 07/07/2021   10 sushma devi(Self) BH-18-020-002-02140871/3413 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL036586 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19008 Amount Paid ST 0 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160