Muster Roll No. : 19680	Date From : 24/12/2021    Date To : 08/01/2022	Sanction No. : 0518002002/2019-2020/34139/AS    Sanction Date : 26/08/2019
Work Code : 0518002002/DP/20271854	Work Name : Dhanhar Moien pul se Kalpu paswan ke khet tak rail line ke purwi jamin me Bricksharopan kary 6

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 FUL SHANKAR PASWAN(Self) BH-18-002-002-02036300/2054 OTHER दनहार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL105978 Credited 20/01/2022   2 Pankaj kumar BH-18-002-002-02036300/1792 OTHER दनहार P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL105978 Credited 20/01/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 3168

Total man days : 32