Muster Roll No. : 34414	Date From : 24/11/2022    Date To : 01/12/2022	Sanction No. : 0518003006/2020-2021/218579/AS    Sanction Date : 30/06/2020
Work Code : 0518003006/DP/20300734	Work Name : AMSAUR SCHOOL SE AMSAUR CHAUK HOTE HUE PUROSHATTAMPUR SIMAN TAK VIRKSHAROPAN KARYA PART 8 (0518003006/DP/20300734)

Measurement Book Detail

MB NO.  20300734        Page NO.  5

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 phulo sahni(Self) BH-18-003-006-02055200/798 OTHER बोरे जयराम P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL119658 Credited 14/01/2023   2 PUKARI DEVI(Self) BH-18-003-006-02054971/1861 OTHER तालडोरा पार्ट P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL119658 Credited 14/01/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16