Muster Roll No. : 15140	Date From : 08/03/2024    Date To : 21/03/2024	Sanction No. : 0518003/2023-2024/76206/AS    Sanction Date : 04/03/2024
Work Code : 0518003/IC/20483536	Work Name : KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536)

Measurement Book Detail

MB NO.  3536        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 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 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P P P P P P A A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL088926 Credited 16/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

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

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 2736

Total man days : 12