Muster Roll No. : 30479	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 0518003002/2020-2021/436160/AS    Sanction Date : 16/09/2020
Work Code : 0518003002/IF/20436933	Work Name : WARD NO 12 SHOBHA DEVI PATI LALBABU CHAUDHARI KE NIJI JAMIN ME CATLE SHED NIRMAN KARAY (0518003002/IF/20436933)

Measurement Book Detail

MB NO.  20436933        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 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 DUKHNI DEVI(Self) BH-18-003-002-02051300/2586 OTHER खैरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146125 Credited 16/03/2021   2 तेज नारायण चौधरी BH-18-003-002-02051300/1242 OTHER खैरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL146125 Credited 16/03/2021   3 FULO DEVI(Self) BH-18-003-002-02051300/2360 OTHER खैरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL146125 Credited 15/03/2021   4 AMARJIT KUMAR CHAUDHARI(Self) BH-18-003-002-02051300/2712 OTHER खैरी P P P P P P A P P P P P A A 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL146125 Credited 17/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9700

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 2425

Total man days : 50