Muster Roll No. : 36855	Date From : 23/02/2023    Date To : 02/03/2023	Sanction No. : 0518003004/2020-2021/294885/AS    Sanction Date : 03/08/2020
Work Code : 0518003004/DP/20308965	Work Name : RANDHIR JHA KE GHAR KE BAGAL SE LATE BALI SAHANI KE DERA TAK BANDH KINARE VIRKSHAROPAN KARYA PART 6

Measurement Book Detail

MB NO.  20394778        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 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 RAMKUMARI DEVI(Self) BH-18-003-004-02053230/2995 OTHER डिह (सोभान) P P A P P A P P 6 210 1260 0 0 1260 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL138018 Credited 23/03/2023   2 SANGITA DEVI(Self) BH-18-003-004-02053230/2990 OTHER डिह (सोभान) P P A P P A P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL138018 Credited 23/03/2023   Daily Attendence 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 12