Muster Roll No. : 11864	Date From : 25/07/2021    Date To : 09/08/2021	Sanction No. : 0518014009/2021-2022/357305/AS    Sanction Date : 21/07/2021
Work Code : 0518014009/RC/20497132	Work Name : WARD 07 ME BAIJU MAHTO KE GHAR SE LAKHAN PANDIT KE GHAR TAK SADAK ME P.C.C. NIRMAN KARYA (0518014009/RC/20497132)

Measurement Book Detail

MB NO.  20497132        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 China Ram BH-18-014-009-02115800/857 OTHER परोरीया P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL054796 Credited 16/09/2021   2 Mahendar Ray BH-18-014-009-02115800/1504 OTHER परोरीया P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL054796 Credited 16/09/2021   3 Rajeev Ray BH-18-014-009-02115800/1503 OTHER परोरीया P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL054796 Credited 16/09/2021   4 Vijay Kumar BH-18-014-009-02115800/1505 OTHER परोरीया P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL054796 Credited 16/09/2021   5 Ashok Kumar BH-18-014-009-02117200/1030 OTHER शहवाजपुर P P P P P P P P P P P P P A A A 13 198 2574 0 0 2574 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL054796 Credited 16/09/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65