Muster Roll No. : 9708	Date From : 19/07/2021    Date To : 26/07/2021	Sanction No. : HR21/2016-17    Sanction Date : 27/07/2016
Work Code : 0518013005/DP/20226814	Work Name : ward-1 se ward-14 tak sabhi wardo me briksha ropan karay part-7 (0518013005/DP/20226814)

Measurement Book Detail

MB NO.  23        Page NO.  5

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 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 Chhathiya Devi(Self) BH-18-013-005-02107600/1225 OTHER हरीशंकरपुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL050062 Credited 05/08/2021   2 Indra Devi(Self) BH-18-013-005-02107600/1226 OTHER हरीशंकरपुर P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL050062 Credited 05/08/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16