Muster Roll No. : 7753	Date From : 27/06/2021    Date To : 12/07/2021	Sanction No. : 0518020002/2021-2022/308476/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/IF/20583830	Work Name : Nuro devi w/o devendra p.yadav ke jamin par gaushala nirman karay (0518020002/IF/20583830)

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 lalan sah(Self) BH-18-020-002-02139800/3504 OTHER भुईधार 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 0518020WL043897 Credited 22/07/2021   2 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार 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 0518020WL043897 Credited 22/07/2021   3 ashok kumar(Self) BH-18-020-002-02139800/3533 OTHER भुईधार 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 0518020WL043897 Credited 22/07/2021   4 Komal kumari(Self) BH-18-020-002-02139800/3584 OTHER भुईधार 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 0518020WL043897 Credited 22/07/2021   5 luro devi(Self) BH-18-020-002-02140871/1834 OTHER वेलसांडी 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 BITHAN SBIN0006017 0518020WL043897 Credited 22/07/2021   6 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार 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 BITHAN BARB0BITHAN 0518020WL043897 Credited 22/07/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 3168

Total man days : 96