Muster Roll No. : 5131	Date From : 08/07/2023    Date To : 22/07/2023	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

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 9 10 11 12 13 14 15 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 SHUSHILA DEVI(Self) BH-18-019-008-02134900/4747 OTHER औरा P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL029674 Credited 19/09/2023   2 रंजु देवी BH-18-019-008-02134910/565 OTHER ह‍रीया (औरा) P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL029674 Credited 19/09/2023   3 खुनाइ राम(Self) BH-18-019-008-02134910/32 SC ह‍रीया (औरा) P P P P P A P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL029674 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 2 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 9348 Average Per labour 3116

Total man days : 41