Muster Roll No. : 1144	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : 0513018008/2023-2024/207740/AS    Sanction Date : 03/08/2023
Work Code : 0513018008/DP/20417837	Work Name : WAKIL PASWAN KE KHET SE LEKAR SALIM ANSARI KE GHAR TAK NAHAR KE BANDH PAR VRIKSHAROPAN KARY

Measurement Book Detail

MB NO.  00        Page NO.  0

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 malti devi(Wife) BH-13-018-008-00244600/12 OTHER भगवानपुर P P P P P P P P X X X X X X X X 8 245 1960 0 0 1960 UTTAR BIHAR GRAMIN BANK DAMODARPUR CBIN0R10001 0513018WL012090 Credited 08/06/2024   2 शिवनाथ महतो BH-13-018-008-00244600/1519 OTHER भगवानपुर P P P P P P P P X X X X X X X X 8 245 1960 0 0 1960 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513018WL012090 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16