Muster Roll No. : 2618	Date From : 20/04/2022    Date To : 05/05/2022	Sanction No. : 0518014009/2019-2020/66055/AS    Sanction Date : 05/03/2020
Work Code : 0518014009/IF/20358116	Work Name : ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358116)

Measurement Book Detail

MB NO.  20358116        Page NO.  4

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 RAJEEV KR. SAH(Self) BH-18-014-009-02115800/2950 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL011036 Credited 19/05/2022   2 AMARNATH SAH(Self) BH-18-014-009-02115800/2951 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL011036 Credited 19/05/2022   3 ANITA DEVI(Self) BH-18-014-009-02115800/2520 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL011036 Credited 19/05/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 2940

Total man days : 42