Muster Roll No. : 2116	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518013/2023-2024/131207/AS    Sanction Date : 22/05/2023
Work Code : 0518013015/IC/20486534	Work Name : वार्ड ८ में सुधीर ठाकुर के खेत नज़दीक से अशोक ठाकुर के खेत नज़दीक तक बहा उरही कार्य

Measurement Book Detail

MB NO.  6534        Page NO.  4

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 सुदामा देवी(Wife) BH-18-013-015-02109100/65 OTHER अजनौल P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL018739 Credited 28/06/2023   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

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

Total man days : 15