Muster Roll No. : 24803	Date From : 22/11/2020    Date To : 29/11/2020	Sanction No. : pg20226517    Sanction Date : 27/07/2016
Work Code : 0518013008/DP/20226517	Work Name : DAINI PAGRA BAJAR SAMITI KE PRANGAN ME BRIKSHA ROPAN KARAY U2 (0518013008/DP/20226517)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 लक्ष्‍मी पासवान(Self) BH-18-013-008-02107800/244 SC पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL125076 Credited 09/12/2020   2 Najbul Khatun(Self) BH-18-013-008-02107800/2439 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL125076 Credited 09/12/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

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

Total man days : 16