Muster Roll No. : 712	Date From : 15/04/2023    Date To : 30/04/2023	Sanction No. : 0518003004/2020-2021/270894/AS    Sanction Date : 02/08/2020
Work Code : 0518003004/DP/20307594	Work Name : RANDHIR JHA KE GHAR KE BAGAL SE LATE BALI SAHANI KE DERA TAK BANDH KINARE VIRKSHAROPAN KARYA PART 2

Measurement Book Detail

MB NO.  20394777        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 15 16 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 VIMLA DEVI(Self) BH-18-003-004-02053230/2984 OTHER डिह (सोभान) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL006384 Credited 13/05/2023   2 SANGITA DEVI(Self) BH-18-003-004-02053230/2990 OTHER डिह (सोभान) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL006384 Credited 13/05/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32