Muster Roll No. : 4715	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 0518003006/2022-2023/318614/AS    Sanction Date : 10/10/2022
Work Code : 0518003006/DP/20406084	Work Name : TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084)

Measurement Book Detail

MB NO.  20406081        Page NO.  1

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 MAMTA DEVI(Self) BH-18-003-006-02054971/1866 OTHER तालडोरा पार्ट P P P P P P P 7 228 1596 0 0 1596 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL024165 Credited 30/08/2023   2 JAGIYA DEVI(Wife) BH-18-003-006-02055200/643 OTHER बोरे जयराम P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL024165 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2

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