Muster Roll No. : 1901	Date From : 19/04/2021    Date To : 26/04/2021	Sanction No. : PG20226536    Sanction Date : 27/07/2016
Work Code : 0518013008/DP/20226536	Work Name : DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U10 (0518013008/DP/20226536)

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 Prmila devi(Self) BH-18-013-008-02107800/2701 OTHER पगरा P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL008066 Credited 20/05/2021   2 जोखन दास(Self) BH-18-013-008-02108300/983 SC चक मुर्तुजा P P P P P P P P 8 198 1584 0 0 1584 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL008066 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16