Muster Roll No. : 268	Date From : 03/04/2021    Date To : 16/04/2021	Sanction No. : 0518019/2020-2021/340998/AS    Sanction Date : 11/12/2020
Work Code : 0518019/IF/20410154	Work Name : ravindra kumar s/o bino yadav ke niji jamin me pashu shed ka nirman karya

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 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 BIBHA DEVI(Self) BH-18-019-019-02137700/3160 OTHER मौजी P P P P P P P P P P P P P P 14 198 2772 0 0 2772       0518019WL003515 Credited 01/05/2021   2 CHUNCHUN DEVI(Self) BH-18-019-019-02137700/4662 OTHER मौजी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK GARHPURA UCBA0002469 0518019WL003515 Credited 01/05/2021   3 RAVINDRA KUMAR(Self) BH-18-019-019-02137700/4449 OTHER मौजी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL003515 Credited 01/05/2021   4 SINDHU DEVI(Self) BH-18-019-019-02137700/3189 OTHER मौजी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL050421 Credited 11/08/2021   5 JIBACHH SHARMA(Self) BH-18-019-019-02137700/4749 OTHER मौजी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL003515 Credited 01/05/2021   Daily Attendence 5 5 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 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70