Muster Roll No. : 30252	Date From : 17/02/2021    Date To : 24/02/2021	Sanction No. : 0518013008/2020-2021/65365/AS    Sanction Date : 03/02/2021
Work Code : 0518013008/IF/20508417	Work Name : GEETA DEVI W/O MANOJ PASWAN KE JAMIN ME GOAT SED NRMAN KARYA (0518013008/IF/20508417)

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 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 GITA DEVI(Self) BH-18-013-008-02107800/2945 OTHER पगरा P P P P P P P P 8 194 1552 0 0 1552 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL159897 Credited 31/03/2021   2 सिंकन्‍दर पासवान(Self) BH-18-013-008-02107800/536 SC पगरा P P P P P P P P 8 194 1552 0 0 1552 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL159897 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16