Muster Roll No. : 9532	Date From : 08/07/2021    Date To : 23/07/2021	Sanction No. : 0518008008/2020-2021/457307/AS    Sanction Date : 20/09/2020
Work Code : 0518008008/IF/20446275	Work Name : arun ray ke niji jamin me pashu shed nirman

Measurement Book Detail

MB NO.  20446275        Page NO.  5

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 ARUN RAY(Self) BH-18-008-008-02098100/1706 OTHER जे कुम्‍हीरा 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 TAJPUR MORWA SBIN0006562 0518008WL047815 Credited 30/07/2021   2 SANJILA DEVI(Self) BH-18-008-008-02098100/1785 OTHER जे कुम्‍हीरा 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 TAJPUR MORWA SBIN0006562 0518008WL047815 Credited 30/07/2021   3 UMAKANT GIRI(Self) BH-18-008-008-02098100/1674 OTHER जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL047815 Credited 30/07/2021   4 SAVITA DEVI(Wife) BH-18-008-008-02098100/1674 OTHER जे कुम्‍हीरा 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 TAJPUR MORWA SBIN0006562 0518008WL047815 Credited 30/07/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 3168

Total man days : 64