Muster Roll No. : 2776	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 0545008/2023-2024/93699/AS    Sanction Date : 26/05/2023
Work Code : 0545008013/WC/20574944	Work Name : GRAM PADRIYA MAI TAAD BANDH KI KHUDAI

Measurement Book Detail

MB NO.  00        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 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 ALAM MD NAZIR BH-45-008-013-02653710/4289 OTHER भुरकुर‍‍या P P P P P P P P P P A P P A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL009149 Credited 20/06/2024   2 WAHIDA KHATUN BH-45-008-013-02655226/4275 OTHER कोल्‍हाडीह P P P P P P P P P P A P P A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL009149 Credited 20/06/2024   3 पकू टुडू (Self) BH-45-008-013-02653710/539 ST भुरकुर‍‍या P P P P P P P P P P A P P A 12 240 2880 0 0 2880 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL009149 Credited 20/06/2024   4 शिवलाल मुर्मू (Self) BH-45-008-013-02653710/54 ST भुरकुर‍‍या P P P P P P P P P P A P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009149 Credited 20/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 48