Muster Roll No. : 7300	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 0504011009/2023-2024/83080/AS    Sanction Date : 28/02/2024
Work Code : 0504011009/AV/20423973	Work Name : mauja tilokhar me vijay thakur ke ghar se PWD road tak miti bharai and fever block ka nirman karya

Measurement Book Detail

MB NO.  23093973        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 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 nirrmal mahato(Self) BH-04-011-009-03620900/1823 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 2 sanjay thakur(Self) BH-04-011-009-03620900/2381 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 3 pramod sah(Self) BH-04-011-009-03620900/2991 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 4 Vijay Thakur(Self) BH-04-011-009-03620900/3828 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 5 babuni kunvar(Self) BH-04-011-009-03620900/4124 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 6 vivek kumar thakur(Self) BH-04-011-009-03620900/4125 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 7 Meena Devi(Self) BH-04-011-009-03620700/3939 OTHER परछा P P A P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL071236 Credited 16/04/2024   Babulal Sah 8 kiran devi(Self) BH-04-011-009-03620900/4122 OTHER तीलोखार P P A P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL071236 Credited 16/04/2024   Babulal Sah Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1368

Total man days : 48