Muster Roll No. : 22323	Date From : 16/10/2020    Date To : 20/10/2020	Sanction No. : 0518013008/2020-2021/454975/AS    Sanction Date : 21/09/2020
Work Code : 0518013008/IF/20461635	Work Name : रीता देवी पति-हरेक्रिशन पासवान के निजी जमीन में बकरीसेड निर्माण कार्य (0518013008/IF/20461635)

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 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 SAKUNTI DEVI(Wife) BH-18-013-008-02107800/2754 OTHER पगरा P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Dalsinghsarai PUNB0162610 0518013WL107137 Credited 27/10/2020   2 RAHUL KUMAR BH-18-013-008-02107800/2755 OTHER पगरा P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL107137 Credited 27/10/2020   3 RITA DEVI(Self) BH-18-013-008-02107800/2883 OTHER पगरा P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL107137 Credited 27/10/2020   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 2910 Average Per labour 970

Total man days : 15