Muster Roll No. : 351	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 0504015002/2023-2024/83310/AS    Sanction Date : 17/04/2023
Work Code : 0504015002/IC/20475411	Work Name : Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 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 महेन्‍द्र कुमार(Self) BH-04-015-002-03568500/201 SC अउनरई A P A P A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007653 Credited 27/05/2023   2 रव‍ि प्रसाद(Self) BH-04-015-002-03568500/210 SC अउनरई A P A P A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007653 Credited 27/05/2023   3 मोती राम(Self) BH-04-015-002-03568500/275 SC अउनरई A P A P A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700 0504015WL007653 Credited 27/05/2023   4 दसइ राम(Self) BH-04-015-002-03568500/211 SC अउनरई A P A P A A A 2 228 456 0 0 456 PUNJAB NATIONAL BANK BIKRAMGANJ DISTT ROHTAS PUNB0648200 0504015WL007653 Credited 27/05/2023   5 लाली राम BH-04-015-002-03568900/49 SC चांदी इि‍ग्‍लश A P A P A A A 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06 0504015WL007653 Credited 27/05/2023   Daily Attendence 0 5 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 456

Total man days : 10