Muster Roll No. : 30072	Date From : 13/02/2021    Date To : 28/02/2021	Sanction No. : 0518013007/2020-2021/115771/AS    Sanction Date : 08/05/2020
Work Code : 0518013007/IC/20338340	Work Name : वार्ड -9 लीची बगान पुलिया से मोहना पुलिया तक बाहा का उराही कार्य (0518013007/IC/20338340)

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 Kumar Laxman BH-18-013-007-02109900/2555 OTHER नगरगावॉ P P P P P P P A P P P P P A A A 12 194 2328 0 0 2328 UCO BANK DALSINGSARAI UCBA0002181 0518013WL161427 Credited 03/04/2021   2 Shila devi(Self) BH-18-013-007-02109900/2560 OTHER नगरगावॉ P P P P P P A A A A A A A A A A 6 194 1164 0 0 1164 BANDHAN BANK LIMITED Dalsingsarai BDBL0001431 0518013WL161427 Credited 31/03/2021   3 Rita Devi BH-18-013-007-02109900/2561 OTHER नगरगावॉ P P P P P P A A A A A A A A A A 6 194 1164 0 0 1164 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL161427 Credited 31/03/2021   Daily Attendence 3 3 3 3 3 3 1 0 1 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 4656 Average Per labour 1552

Total man days : 24