Muster Roll No. : 6930	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : 0518002014/2020-2021/342997/AS    Sanction Date : 30/08/2020
Work Code : 0518002014/DP/20313289	Work Name : BUNIYADI VIDYALLAYA HANSA KE PARISAR ME VRIKSHAROPAN KARYA BHAG - 2

Measurement Book Detail

MB NO.  730        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 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 VIKKY KUMAR SINGH(Self) BH-18-002-014-02039400/5602 OTHER हंसा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK SAMASTIPUR CNRB0002311 0518002WL038700 Credited 21/09/2023   2 प्रमोद राम BH-18-002-014-02039400/754 OTHER हंसा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR GRAMIN BANK MATHURAPUR UCBA0RRBBKG 0518002WL038700 Credited 22/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32