Muster Roll No. : 1684	Date From : 31/10/2023    Date To : 08/11/2023	Sanction No. : 0516016005/2023-2024/196877/AS    Sanction Date : 17/06/2023
Work Code : 0516016005/IF/20847680	Work Name : ग्राम धर्मपुर राम राय के वार्ड 9 में दिनेश राय के निजी जमीन में वृक्षारोपण कार्य (0516016005/IF/20847680)

Measurement Book Detail

MB NO.  20847680        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 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 लीला देवी BH-16-016-005-02004800/86 SC माधोपुर गजपटी P P P P P P P P A 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001 0516016WL025889 Credited 01/01/2024   2 बलेश्‍वर मांझी(Self) BH-16-016-005-02004800/86 SC माधोपुर गजपटी P P P P P P P P A 8 228 1824 0 0 1824 STATE BANK OF INDIA DESRI SBIN0002932 0516016WL025889 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16