Muster Roll No. : 28910	Date From : 23/01/2021    Date To : 07/02/2021	Sanction No. : 0518013/2020-2021/238438/AS    Sanction Date : 18/09/2020
Work Code : 0518013008/RC/20399351	Work Name : वार्ड-5 नवलकिशोर पाठक के पीपल पेड़ से लेकर सुधीर ठाकुर के घर तक मिटटी सह इटकरण कार्य (0518013008/RC/20399351)

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 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 उपेन्‍द्र ठाकुर(Self) BH-18-013-008-02107800/357 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL154741 Credited 31/03/2021   2 RUPAM DEVI(Self) BH-18-013-008-02107800/2926 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL154741 Credited 31/03/2021   3 DHARMENDRA KUMAR(Self) BH-18-013-008-02107800/2923 OTHER पगरा P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL154741 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2716

Total man days : 42