Muster Roll No. : 720	Date From : 23/04/2024    Date To : 02/05/2024	Sanction No. : 0518014001/2022-2023/29422/AS    Sanction Date : 16/03/2023
Work Code : 0518014001/WC/20566881	Work Name : KRISHNA KUMAR KANHAIYA KE CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA

Measurement Book Detail

MB NO.  20566853        Page NO.  1

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 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 VIVEK KUMAR BH-18-014-001-02112800/2832 OTHER वेलारी उर्फ जगदीशपुर दील P P A A P P P P P A 7 245 1715 0 0 1715 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL005061 Credited 11/05/2024   MUNINDRA PATHAK Daily Attendence 1 1 0 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1715

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

Total Cash payment(In Rs.) Cash 1715 Average Per labour 1715

Total man days : 7