Muster Roll No. : 814	Date From : 07/04/2021    Date To : 21/04/2021	Sanction No. : 0543001/2020-2021/166732/AS    Sanction Date : 02/06/2020
Work Code : 0543001005/WC/20395731	Work Name : रेजमा साहेब पांडे के जमीन में पोखर निर्माण (0543001005/WC/20395731)

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 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 उर्मिला देवी BH-43-001-005-00286500/791 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001509 Credited 15/05/2021   2 गगनदेव बैठा(Self) BH-43-001-005-00286500/792 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001509 Credited 15/05/2021   3 चितरंजन पासवान(Self) BH-43-001-005-00286500/791 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 INDIAN BANK SHEOHAR IDIB000S657 0543001WL001509 Credited 15/05/2021   4 संझा देवी BH-43-001-005-00286500/792 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001509 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56