Muster Roll No. : 9180	Date From : 27/10/2023    Date To : 09/11/2023	Sanction No. : 0518019019/2023-2024/336920/AS    Sanction Date : 03/10/2023
Work Code : 0518019019/IF/20854052	Work Name : AMERIKA DEVI KE NIJI JAMIN ME BAKRI SHED KA NIRMAN KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kumar(Son) BH-18-019-019-02137600/2472 OTHER गोहा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL056515 Credited 01/01/2024   2 Amerika Devi(Wife) BH-18-019-019-02137600/2468 OTHER गोहा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL056515 Credited 01/01/2024   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