Muster Roll No. : 30260	Date From : 17/02/2021    Date To : 04/03/2021	Sanction No. : 0518013008/2020-2021/429053/AS    Sanction Date : 16/09/2020
Work Code : 0518013008/IF/20458045	Work Name : सुनीता देवी-सिकेंद्र पासवान के निजी जमीन में बकरीसेड निर्माण कार्य (0518013008/IF/20458045)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 SUNITA DEVI BH-18-013-008-02107800/2752 OTHER पगरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL161329 Credited 03/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 3104

Total man days : 16