Muster Roll No. : 4005	Date From : 13/03/2023    Date To : 28/03/2023	Sanction No. : 0512018/2022-2023/353540/AS    Sanction Date : 28/12/2022
Work Code : 0512018/RC/20589567	Work Name : Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)

Measurement Book Detail

MB NO.  134        Page NO.  8

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 15 16 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 Mamta Devi(Self) BH-12-018-007-00103900/2270 ST भुईधरवा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL124862 Credited 05/05/2023   2 Pappu Gond(Husband) BH-12-018-007-00103900/2267 ST भुईधरवा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL124862 Credited 05/05/2023   3 Md Nadeem(Self) BH-12-018-007-00103900/2268 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL124862 Credited 05/05/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 48