Muster Roll No. : 2804	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 0527006/2022-2023/332039/AS    Sanction Date : 27/11/2022
Work Code : 0527006017/WC/20549086	Work Name : GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)

Measurement Book Detail

MB NO.  20549086        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 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 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018349 Credited 02/09/2023   2 मुन्‍नी देवी BH-27-006-017-02447100/547 OTHER अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018349 Credited 02/09/2023   3 रीता देवी BH-27-006-017-02447100/610 SC अरार A P P P P P P P P P P 10 228 2280 0 0 2280 UCO BANK SANOKHARHAT UCBA0001378 0527006WL018349 Credited 02/09/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 2280

Total man days : 30