Muster Roll No. : 10957	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 0518013008/2020-2021/188739/AS    Sanction Date : 17/03/2021
Work Code : 0518013008/IF/20532989	Work Name : डेजी देवी पति-विनोद राय के निजी जमीन में पशुसेड निर्माण कार्य (0518013008/IF/20532989)

Measurement Book Detail

MB NO.  2989        Page NO.  8

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 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 Lalpari Devi(Self) BH-18-013-008-02107800/2710 OTHER पगरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL062483 Credited 13/12/2021   2 Veena Kumari(Self) BH-18-013-008-02107800/2711 OTHER पगरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL062483 Credited 13/12/2021   3 Deji Devi(Self) BH-18-013-008-02107800/2960 OTHER पगरा X X X X X P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL062483 Credited 13/12/2021   4 Prmila Devi(Self) BH-18-013-008-02107800/2512 OTHER पगरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL062483 Credited 13/12/2021   5 CHANDA DEVI(Self) BH-18-013-008-02107800/2511 OTHER पगरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL062483 Credited 13/12/2021   Daily Attendence 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70