Muster Roll No. : 15777	Date From : 21/10/2021    Date To : 28/10/2021	Sanction No. : 0518020010/2020-2021/233512/AS    Sanction Date : 10/07/2020
Work Code : 0518020010/DP/20303267	Work Name : Tarsua sarak me briksharopan karay unit 1

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 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 अंजु कूमारी(Wife) BH-18-020-010-02142300/1190 OTHER वीठन P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL082068 Credited 13/12/2021   2 घर्मेदर यादव (Self) BH-18-020-010-02142300/1190 OTHER वीठन P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL082068 Credited 14/12/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16