Muster Roll No. : 2027	Date From : 05/05/2024    Date To : 19/05/2024	Sanction No. : 0527006017/2023-2024/221515/AS    Sanction Date : 24/06/2023
Work Code : 0527006017/DP/20422458	Work Name : SAROJANI DEVI GHAR SE KAHALGAIYA DAAR TAK VIKSHAAROPAN (0527006017/DP/20422458)

Measurement Book Detail

MB NO.  927        Page NO.  15

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 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 SAROJANI DEVI(Wife) BH-27-006-017-02447100/3719 SC अरार P P P A P P P P X X X X X X X 7 245 1715 0 0 1715 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007438 Credited 08/06/2024   2 BEBI DEVI(Wife) BH-27-006-017-02447100/1699 OTHER अरार P P P A P P P P X X X X X X X 7 245 1715 0 0 1715 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007438 Credited 08/06/2024   Daily Attendence 2 2 2 0 2 2 2 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1715 Amount Paid ST 0 Amount Paid Other 1715

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14