Muster Roll No. : 1523	Date From : 06/07/2022    Date To : 15/07/2022	Sanction No. : 0509016/2022-2023/98362/AS    Sanction Date : 26/04/2022
Work Code : 0509016/RC/20548882	Work Name : GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)

Measurement Book Detail

MB NO.  56421        Page NO.  4

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 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 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL017965 Credited 17/08/2022   2 सुदामा प्रसाद (Self) BH-09-016-005-01729600/1084 OTHER ससना किशुनपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL017965 Credited 17/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 2100

Total man days : 20