Muster Roll No. : 21817	Date From : 30/06/2022    Date To : 15/07/2022	Sanction No. : 0518014016/2022-2023/135723/AS    Sanction Date : 14/05/2022
Work Code : 0518014016/WC/20539253	Work Name : JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253)

Measurement Book Detail

MB NO.  20539253        Page NO.  2

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 REENA DEVI(Self) BH-18-014-016-02114400/2961 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518014WL056936   2 UMESH PASWAN(Self) BH-18-014-016-02114400/2962 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518014WL056936   3 PUJA KUMARI(Self) BH-18-014-016-02114400/2963 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL056936 Credited 17/08/2022   4 SHIV KUMARI DEVI(Self) BH-18-014-016-02114400/2960 OTHER नाजीरपुर A P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL056936 Credited 17/08/2022   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 1470

Total man days : 28