Muster Roll No. : 19353	Date From : 16/02/2024    Date To : 23/02/2024	Sanction No. : 0507003/2023-2024/287799/AS    Sanction Date : 23/08/2023
Work Code : 0507003009/DP/20435322	Work Name : GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)

Measurement Book Detail

MB NO.  33564        Page NO.  13

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 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 REKHA DEVI BH-07-003-009-04091800/2836 OTHER बाजीतपुर P P P P A P P P 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK TANKUPPA PUNB0332500 0507003WL181665 Credited 16/04/2024   2 ANJALI KUMARI BH-07-003-009-04091800/2838 OTHER बाजीतपुर P P P P A P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL181665 Credited 16/04/2024   3 MANTU KUMAR BH-07-003-009-04091800/2840 OTHER बाजीतपुर P P P P A P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL181665 Credited 16/04/2024   4 SHAMBHU KUMAR(Self) BH-07-003-009-04091800/2839 OTHER बाजीतपुर P P P P A P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL181665 Credited 16/04/2024   Daily Attendence 4 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 1596

Total man days : 28