Muster Roll No. : 12606	Date From : 01/12/2023    Date To : 16/12/2023	Sanction No. : 0518002002/2023-2024/307174/AS    Sanction Date : 04/09/2023
Work Code : 0518002002/IF/20907800	Work Name : CHANDANI DEVI W/O RITLAL SAHNI KE NIJI JAMIN MAI GOAT SHED KA NIRMAN

Measurement Book Detail

MB NO.  216        Page NO.  1

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 CHANDANI DEVI BH-18-002-002-02036300/2023 OTHER दनहार P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL064276 Credited 09/03/2024   2 KUNJIT KUMAR SHARMA BH-18-002-002-02036300/1553 OTHER दनहार P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL064276 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30