Muster Roll No. : 1096	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 0518019/2023-2024/9105/AS    Sanction Date : 14/03/2024
Work Code : 0518019/WC/20585521	Work Name : GRAM PARIDAH ME SARKARI POKHAR SANJAY DAS KE GHAR SE BUTAN DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20585521)

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 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006150 Credited 15/05/2024   GANGESH YADAV 2 SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL006150 Credited 15/05/2024   GANGESH YADAV 3 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL006150 Credited 15/05/2024   GANGESH YADAV Daily Attendence 3 3 3 0 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 3430

Total man days : 42