Muster Roll No. : 7454	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/287704/AS    Sanction Date : 18/08/2023
Work Code : 0513022008/DP/20435219	Work Name : ग्राम मठिया भोपतमे सुकदेव राय के गोवास से काशी नाथ यादव के खेत तक वृक्षारोपण कार्य भाग 03 (0513022008/DP/20435219)

Measurement Book Detail

MB NO.  20435219        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 Sheela Devi(Wife) BH-13-022-008-00178700/1365 OTHER फुलवार P P P P P A P A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL073321 Credited 25/03/2024   2 पुनित राय(Self) BH-13-022-008-00178700/143 OTHER फुलवार P P P P P A P A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL073321 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12