Muster Roll No. : 14359	Date From : 23/01/2024    Date To : 30/01/2024	Sanction No. : 0518019019/2023-2024/286097/AS    Sanction Date : 21/08/2023
Work Code : 0518019019/DP/20437757	Work Name : MAUJI PANCHAYAT ANTARGAT GARHPURA STATION 81 NO. ROAD KE DONO TRAF VRIKSHAROPAN KARY UNIT-6

Measurement Book Detail

MB NO.  0        Page NO.  0

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 राम दुलारी देवी BH-18-019-019-02137500/628 OTHER मुराहा P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL078495 Credited 25/03/2024   2 मुसहोरू पासवान BH-18-019-019-02137500/628 OTHER मुराहा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Garhpura PUNB0MBGB06 0518019WL078495 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16