Muster Roll No. : 23956	Date From : 17/03/2022    Date To : 24/03/2022	Sanction No. : 0518020002/2020-2021/219629/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300619	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 9 (0518020002/DP/20300619)

Measurement Book Detail

MB NO.  0611        Page NO.  3

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 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 rampati devi(Self) BH-18-020-002-02140700/3773 SC परकौली P P P P P P P P 8 198 1584 0 0 1584 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL0133891 Credited 31/08/2022   2 manju devi(Self) BH-18-020-002-02140700/3772 OTHER परकौली P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL128483 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16