Muster Roll No. : 10078	Date From : 08/03/2024    Date To : 15/03/2024	Sanction No. : 0513013/2020-2021/341424/AS    Sanction Date : 04/09/2020
Work Code : 0513013/DP/20314195	Work Name : रामगया प्रसाद के खेत से शिवपूजन राय के खेत होते हुय रामबचन प्रसाद के खेत तक पैन पर ब्रिक्षारोपन

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Rinju Devi(Self) BH-13-013-010-00180400/3621 OTHER वि‍जयी P P P P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513013WL085284 Credited 16/04/2024   Jay Prakash Narayan 2 Ramprabha devi(Self) BH-13-013-010-00181000/2427 OTHER चम्‍पापुर कोईरि‍या P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL085284 Credited 16/04/2024   Jay Prakash Narayan 3 Sarita Devi(Self) BH-13-013-010-00180400/3612 OTHER वि‍जयी P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513013WL085284 Credited 16/04/2024   Jay Prakash Narayan Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 1824

Total man days : 24