Muster Roll No. : 10296	Date From : 25/08/2021    Date To : 08/09/2021	Sanction No. : 0518002002/2021-2022/342841/AS    Sanction Date : 08/07/2021
Work Code : 0518002002/DP/20347884	Work Name : RAMPURBSHUN SIMAN SE BARJE KISHOR RAY KE KETH TAK RELWAY JAMIN ME VIRKSHAROPAN KARYA BHAG 3 (0518002002/DP/20347884)

Measurement Book Detail

MB NO.  069        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 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 RAMADHAR RAI(Self) BH-18-002-002-02036300/2785 OTHER दनहार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL066412 Credited 13/12/2021   2 SHILA DEVI BH-18-002-002-02036300/2792 OTHER दनहार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL066412 Credited 13/12/2021   Daily Attendence 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 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 2970

Total man days : 30