Muster Roll No. : 3148	Date From : 24/06/2023    Date To : 01/07/2023	Sanction No. : 0518008018/2020-2021/433201/AS    Sanction Date : 15/09/2020
Work Code : 0518008018/DP/20317945	Work Name : Madh Vidhalay Sankul Ke Nikat Sarkari Jamin Me Viriksaha Ropan Karya U-2

Measurement Book Detail

MB NO.  plant        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 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 BULANTI DEVI(Wife) BH-18-008-018-02101700/1444 OTHER कीशुनपुर युसुफ P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL023466 Credited 30/08/2023   2 KARINA KUMARI(Self) BH-18-008-018-02101700/4065 SC कीशुनपुर युसुफ P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL023466 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

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

Total man days : 16