Muster Roll No. : 4179	Date From : 21/08/2023    Date To : 28/08/2023	Sanction No. : 0545008013/2022-2023/247004/AS    Sanction Date : 02/08/2022
Work Code : 0545008013/IF/20684100	Work Name : GRAM PALAR MAI KAMLESHWARI CHOUDHARY KAI NIJI JAMIN PAR BRIKSHAROPAN KARYA

Measurement Book Detail

MB NO.  29616        Page NO.  2

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 TARA DEVI(Self) BH-45-008-013-02654771/3009 OTHER गोकुला कुरावा P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL015425 Credited 19/09/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 8