Muster Roll No. : 6321	Date From : 27/07/2023    Date To : 31/07/2023	Sanction No. : 0518003011/2021-2022/304132/AS    Sanction Date : 14/06/2021
Work Code : 0518003011/DP/20337043	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1

Measurement Book Detail

MB NO.  20337043        Page NO.  7

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 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 NIRMALA DEVI(Self) BH-18-003-011-02053800/3349 SC खानपुर P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL032292 Credited 19/09/2023   2 SANJU DEVI(Self) BH-18-003-011-02053800/3221 OTHER खानपुर P P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518003WL032292 Credited 19/09/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10