Muster Roll No. : 3223	Date From : 29/01/2024    Date To : 30/01/2024	Sanction No. : 01sar2023    Sanction Date : 23/11/2023
Work Code : 0502005003/AV/20412665	Work Name : मनरेगा तथा शिक्षा विभाग के अभिसरण से निर्मित ग्राम धनुकी में उत्त्कर्मित म० विद्यालय के चरदीवारी कार (0502005003/AV/20412665)

Measurement Book Detail

MB NO.  8        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 महेशवर प्रसाद(Self) BH-02-005-003-02860910/287 OTHER AHIYAPUR P P 2 228 456 0 0 456 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL044304 Credited 25/03/2024   2 VIVEKANAND PRASAD SINGH(Self) BH-02-005-003-02860940/2522 OTHER SUYRACHAK P P 2 228 456 0 0 456 BANK OF INDIA BARBIGHA BKID0005816 0502005WL044304 Credited 25/03/2024   3 मसुदन रविदास BH-02-005-003-02860910/122 SC AHIYAPUR P P 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL044304 Credited 25/03/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 456 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 456

Total man days : 6