Muster Roll No. : 15550	Date From : 23/07/2021    Date To : 30/07/2021	Sanction No. : 0518018016/2019-2020/54016/AS    Sanction Date : 14/09/2019
Work Code : 0518018016/DP/20271192	Work Name : Bipin Chok Se Musaharniya Tak Sarak Ke Kinare Briksha Ropan Kary Part B

Measurement Book Detail

MB NO.  0        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 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 गीता देवी BH-18-018-016-02130300/300 SC कवीलासी P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL050563 Credited 07/08/2021   2 Fulo Manjhi(Self) BH-18-018-016-02130300/4066 OTHER कवीलासी P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL050563 Credited 07/08/2021   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