Muster Roll No. : 18222	Date From : 15/03/2022    Date To : 30/03/2022	Sanction No. : 0518013008/2020-2021/538155/AS    Sanction Date : 07/12/2020
Work Code : 0518013008/IF/20479256	Work Name : अमरजीत कुमार पिता-शिवदेव महतो के निजी जमीन में पशुसेड निर्माण कार्य (0518013008/IF/20479256)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 Kiran Kumari(Self) BH-18-013-008-02107800/2234 OTHER पगरा P P P P P P A A A A A A A A A A 6 198 1188 0 0 1188 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL132075 Credited 03/05/2022   2 Amarjeet Kumar(Self) BH-18-013-008-02107800/2902 OTHER पगरा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 AXIS BANK DALSINGHSARAI UTIB0003253 0518013WL0133583 Credited 17/08/2022   Daily Attendence 2 2 2 2 2 2 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 4356

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

Total Cash payment(In Rs.) Cash 4356 Average Per labour 2178

Total man days : 22