Muster Roll No. : 30259	Date From : 17/02/2021    Date To : 24/02/2021	Sanction No. : 0518013008/2020-2021/572249/AS    Sanction Date : 21/12/2020
Work Code : 0518013008/IF/20491364	Work Name : SAKUNTI DEVI W/O ARUN PASWAN KE NIJI JAMIN ME GOAT SED NIRMAN KARYA (0518013008/IF/20491364)

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 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 देवेन्‍द्र पासवान(Self) BH-18-013-008-02107800/1218 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL160165 Credited 31/03/2021   2 DIPA DEVI(Self) BH-18-013-008-02107800/2888 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL160165 Credited 31/03/2021   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16