Muster Roll No. : 1086	Date From : 25/04/2024    Date To : 10/05/2024	Sanction No. : 0518008018/2020-2021/433201/AS    Sanction Date : 15/09/2020
Work Code : 0518008018/DP/20317945	Work Name : Madh Vidhalay Sankul Ke Nikat Sarkari Jamin Me Viriksaha Ropan Karya U-2

Measurement Book Detail

MB NO.  7945        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 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 रामपरी देवी BH-18-008-018-02101700/784 OTHER कीशुनपुर युसुफ A P P P P P A P P P A A P P A A 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL007702 Credited 18/05/2024   2 BULANTI DEVI(Wife) BH-18-008-018-02101700/1444 OTHER कीशुनपुर युसुफ A P P P P P A P P P A A P P A A 10 245 2450 0 0 2450 DAKSHIN BIHAR GRAMIN BANK Khalispur PUNB0MBGB06 0518008WL007702 Credited 18/05/2024   Daily Attendence 0 2 2 2 2 2 0 2 2 2 0 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 2450

Total man days : 20