Muster Roll No. : 17138	Date From : 24/08/2020    Date To : 08/09/2020	Sanction No. : PG20226529    Sanction Date : 27/07/2016
Work Code : 0518013008/DP/20226529	Work Name : DAINI PAGRA BAJAR SAMITI KE PRANGAN ME BRIKSHA ROPAN KARAY U7 (0518013008/DP/20226529)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 Sunil Kumar Singh BH-18-013-008-02107800/2185 OTHER पगरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 ORIENTAL BANK OF COMM. DALSINGHSARAI ORBC0101626 0518013WL084100 Credited 11/09/2020   2 Kiran Kumari(Self) BH-18-013-008-02107800/2234 OTHER पगरा P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 HDFC BANK DALSINGHSARAI HDFC0002114 0518013WL084100 Credited 11/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 3104

Total man days : 32