Muster Roll No. : 19868	Date From : 02/03/2021    Date To : 14/03/2021	Sanction No. : 0518020/2019-2020/4060/AS    Sanction Date : 06/03/2020
Work Code : 0518020002/RC/20364827	Work Name : वाटर वैज बांध परकोलिया 81.नः रोड से दरभंगा सिमान होते हुए पुरवी टोल रामानंद के घर तक मिट्टी सह ईट कर (0518020002/RC/20364827)

Measurement Book Detail

MB NO.  4827        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 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 भुखली देवी BH-18-020-002-02140871/579 OTHER वेलसांडी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168913 Credited 29/04/2021   2 सुनिता देवी BH-18-020-002-02140871/580 OTHER वेलसांडी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168913 Credited 29/04/2021   3 अमला देवी BH-18-020-002-02140871/581 OTHER वेलसांडी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168913 Credited 29/04/2021   4 पार्वती देवी BH-18-020-002-02140871/583 OTHER वेलसांडी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168913 Credited 29/04/2021   5 चिमरेखा देवी BH-18-020-002-02140871/585 OTHER वेलसांडी P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168913 Credited 29/04/2021   Daily Attendence 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 12610

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 2522

Total man days : 65