Muster Roll No. : 4095	Date From : 27/08/2023    Date To : 11/09/2023	Sanction No. : 0513018016/2023-2024/280437/AS    Sanction Date : 18/08/2023
Work Code : 0513018016/DP/20435250	Work Name : TRANSFORMER SE SHAMBHU RAY KE KHET TAK VRIKSHAROPAN (0513018016/DP/20435250)

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 15 16 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 ASHA DEVI(Self) BH-13-018-016-00249400/3261 OTHER बल्‍लोचक A A A P A P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL035582 Credited 21/09/2023   2 SURMILA DEVI(Self) BH-13-018-016-00249310/4526 SC बनरझुला A A A P A P P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL035582 Credited 21/09/2023   Daily Attendence 0 0 0 2 0 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 2736

Total man days : 24