Muster Roll No. : 16033	Date From : 24/11/2023    Date To : 01/12/2023	Sanction No. : 0519011005/2023-2024/360521/AS    Sanction Date : 29/10/2023
Work Code : 0519011005/DP/20448805	Work Name : Ganga Mandal Khet se Ram prasad Yadav ke Ghar tak Sarak kinare vriksharopan Kary (0519011005/DP/20448805)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 राम मुखिया(Self) BH-19-011-005-01179900/1632 OTHER गयारी P P P A P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL029163 Credited 01/02/2024   2 AMARJIT PASWAN(Self) BH-19-011-005-01180071/2258 OTHER सुपौल बीरौली P P P A P P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL029163 Credited 01/02/2024   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14