Muster Roll No. : 55508	Date From : 27/03/2023    Date To : 28/03/2023	Sanction No. : 0518014016/2022-2023/64969/AS    Sanction Date : 24/03/2023
Work Code : 0518014016/LD/20378635	Work Name : HANUMAN MANDIR KE NIKAT MIITI & CHABUTRA NIRMAN KARYA

Measurement Book Detail

MB NO.  20378635        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUDAMA DEVI BH-18-014-016-02114400/1014 SC नाजीरपुर N P 1 210 210 0 0 210 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL144559 Credited 03/04/2023   Daily Attendence 0 1

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 210 Average Per labour 210

Total man days : 1