Muster Roll No. : 1312	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0502005/2023-2024/106722/AS    Sanction Date : 06/05/2023
Work Code : 0502005008/WC/GIS/208972	Work Name : gram sasur ke nawachhaka khandh me suresh yadav ke khet se lekar binde mahto ke khet tak alang nirma (0502005008/WC/GIS/208972)

Measurement Book Detail

MB NO.  8        Page NO.  10

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 sita devi BH-02-005-008-02862510/3986 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   2 Shanti devi BH-02-005-008-02862510/3981 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   3 suma devi(Self) BH-02-005-008-02862510/770 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   4 runa devi(Self) BH-02-005-008-02862510/746 OTHER dharmpur P P P P P A P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL016345 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52