Muster Roll No. : 5246	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 0512011014/2022-2023/147619/AS    Sanction Date : 15/05/2022
Work Code : 0512011014/FP/20310834	Work Name : बहुअरवा के राजेन्द्र पासवान के घर से छठी घाट तक बांध सह सड़क में मिटी भराई कार्य

Measurement Book Detail

MB NO.  6655        Page NO.  3

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 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 POONAM DEVI(Self) BH-12-011-014-00135200/4128 OTHER बहुअरवा P P P P P P P P P 9 228 2052 0 0 2052 STATE BANK OF INDIA KARGAHIA PURAB SBIN0017443 0512011WL020267 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2052

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 2052

Total man days : 9