Muster Roll No. : 7130	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 0518003004/2020-2021/270894/AS    Sanction Date : 02/08/2020
Work Code : 0518003004/DP/20307594	Work Name : RANDHIR JHA KE GHAR KE BAGAL SE LATE BALI SAHANI KE DERA TAK BANDH KINARE VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  20307594        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 AMARJEET MAHTO(Self) BH-18-003-004-02053220/1429 OTHER बडगांव (सोभान) P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL037728 Credited 19/09/2023   2 ALKA RANJAN(Wife) BH-18-003-004-02053220/1465 OTHER बडगांव (सोभान) P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL037728 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

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

Total man days : 16