Muster Roll No. : 29032	Date From : 03/03/2023    Date To : 17/03/2023	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  0        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 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 KANCHAN KUMARI(Self) BH-18-019-008-02134900/3236 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL142371 Credited 25/03/2023   2 PANKAJ RAM(Self) BH-18-019-008-02134900/3237 SC औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL142371 Credited 25/03/2023   3 RUPAM KUMARI(Self) BH-18-019-008-02134900/4767 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   4 DINESH THAKUR(Self) BH-18-019-008-02134900/997 OTHER औरा P P P P P A P A A P P A P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL142371 Credited 25/03/2023   Daily Attendence 4 4 4 4 4 0 4 0 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 2310

Total man days : 44