Muster Roll No. : 2712	Date From : 15/05/2023    Date To : 26/05/2023	Sanction No. : 0518014016/2022-2023/280546/AS    Sanction Date : 23/08/2022
Work Code : 0518014016/WC/20530961	Work Name : ARUN KUMAR SINGH KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA

Measurement Book Detail

MB NO.  0961        Page NO.  5

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 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 RAMPRAVESH PANDIT BH-18-014-016-02114400/2285 OTHER नाजीरपुर A P A P P P P P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL012805 Credited 31/05/2023   Daily Attendence 0 1 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 2280

Total man days : 10