Muster Roll No. : 9361	Date From : 20/03/2024    Date To : 27/03/2024	Sanction No. : 0518008023/2023-2024/96314/AS    Sanction Date : 01/03/2024
Work Code : 0518008023/IF/20999907	Work Name : Sima Devi - Pappu Das ke niji jamin me Bakri Shed ka nirman

Measurement Book Detail

MB NO.  9907        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 Gita Devi BH-18-008-023-02102200/2835 SC मुसापुर P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL088955 Credited 16/04/2024   2 Kiran Kumari Devi BH-18-008-023-02102200/2897 SC मुसापुर A A A A A A A A 0 228 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL088955   Daily Attendence 1 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 912

Total man days : 8