Muster Roll No. : 9770	Date From : 10/07/2021    Date To : 21/07/2021	Sanction No. : 0518008017/2020-2021/129531/AS    Sanction Date : 04/03/2021
Work Code : 0518008017/IF/20521038	Work Name : mahendra jha ke niji jamin me cattle shed nirman karya

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 CHANDKALA DEVI(Self) BH-18-008-017-02099400/1223 OTHER नरघोघी P P P P P P P P P P P P 12 198 2376 0 0 2376 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL048205 Credited 31/07/2021   2 Mahendra Jha(Self) BH-18-008-017-02099400/1299 OTHER नरघोघी P P P P P P P P P P P P 12 198 2376 0 0 2376 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL048205 Credited 31/07/2021   3 Ramshankar Jha(Self) BH-18-008-017-02099400/1543 OTHER नरघोघी P P P P P P P P P P P P 12 198 2376 0 0 2376 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL048205 Credited 31/07/2021   4 Sunil Jha(Self) BH-18-008-017-02099400/1566 OTHER नरघोघी P P P P P P P P P P P P 12 198 2376 0 0 2376 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL048205 Credited 31/07/2021   5 Geeta Devi(Self) BH-18-008-017-02099400/1660 OTHER नरघोघी P P P P P P P P P P P P 12 198 2376 0 0 2376 UNITED BANK OF INDIA NARGHOGHI UTBI0NGGJ73 0518008WL048205 Credited 31/07/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60