Muster Roll No. : 3713	Date From : 13/05/2021    Date To : 28/05/2021	Sanction No. : 0518020/2021-2022/222307/AS    Sanction Date : 10/05/2021
Work Code : 0518020002/WC/20474076	Work Name : bahorba me pokhar urahi karan 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 15 16 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 geeta devi(Self) BH-18-020-002-02140871/3568 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   2 sumintra devi(Self) BH-18-020-002-02140871/3569 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   3 kiran devi(Self) BH-18-020-002-02140871/3570 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   4 वहुरी देवी BH-18-020-002-02140871/40 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   5 रतनी देवी BH-18-020-002-02140871/44 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   6 कौशल्‍या देवी BH-18-020-002-02140871/45 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021137 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 3168

Total man days : 96