Muster Roll No. : 15125	Date From : 03/02/2024    Date To : 17/02/2024	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 ASHUTOSH KUMAR(Self) BH-18-019-008-02134900/4413 OTHER औरा P P P A A P P P P P P A P A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL081311 Credited 13/04/2024   2 SAJAN KUMAR DAS(Self) BH-18-019-008-02134900/4410 SC औरा P P P A A P P P P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL081311 Credited 13/04/2024   3 KRISHAN MURARI(Self) BH-18-019-008-02134900/4414 OTHER औरा P P P A A P P P P P P A P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL081311 Credited 12/04/2024   Daily Attendence 3 3 3 0 0 3 3 3 3 3 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 2660

Total man days : 35