Muster Roll No. : 7585	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 0519018007/2022-2023/179228/AS    Sanction Date : 03/06/2022
Work Code : 0519018007/IF/20676546	Work Name : DAIRANI DEVI W/O SUKAL MUKHIYA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20676546)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 शीला देवी BH-19-018-007-01120800/638 SC कठारा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL048218 Credited 15/01/2023   2 बालेश्‍वर राम(Self) BH-19-018-007-01120800/709 OTHER कठारा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL048218 Credited 15/01/2023   3 उपेन्‍द्र कुमार राम(Self) BH-19-018-007-01120800/723 OTHER कठारा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL048218 Credited 15/01/2023   4 अमरेन्‍द्र राम(Self) BH-19-018-007-01120800/744 OTHER कठारा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIAN BANK GAROUL IDIB000G040 0519018WL048218 Credited 14/01/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2730

Total man days : 52