Muster Roll No. : 10193	Date From : 24/12/2023    Date To : 31/12/2023	Sanction No. : 0518018002/2022-2023/206694/AS    Sanction Date : 28/06/2022
Work Code : 0518018002/DP/20373664	Work Name : Lavaki Pokhar Ke Mohar Par Briksha Ropan Kary ( PART D )

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Shobha Devi(Self) BH-18-018-002-02126600/3237 OTHER लीलहुआल P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067398 Credited 20/03/2024   2 Baiju sahu(Self) BH-18-018-002-02126600/5199 OTHER लीलहुआल P P P P P P P A 7 228 1596 0 0 1596 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL067398 Credited 20/03/2024   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14