Muster Roll No. : 6847	Date From : 03/06/2023    Date To : 16/06/2023	Sanction No. : 0508005013/2021-2022/266917/AS    Sanction Date : 04/06/2021
Work Code : 0508005013/IC/20382410	Work Name : GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)

Measurement Book Detail

MB NO.  3        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 9 10 11 12 13 14 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 SANJAY SHARMA BH-08-005-013-04276920/5140 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL016321 Credited 28/06/2023   2 ARTI KUMARI BH-08-005-013-04276920/5141 OTHER बरियारपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL016321 Credited 28/06/2023   Daily Attendence 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 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28