Muster Roll No. : 4721	Date From : 22/06/2023    Date To : 02/07/2023	Sanction No. : 0504007015/2023-2024/111116/AS    Sanction Date : 03/05/2023
Work Code : 0504007015/IC/20477220	Work Name : Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)

Measurement Book Detail

MB NO.  01        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 8 9 10 11 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 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   2 रामधनी पासवान BH-04-007-015-03550900/76 SC कीढी X X X X X X X A P P P 3 228 684 0 0 684 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   3 maya kuar(Self) BH-04-007-015-03550900/957-A SC कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   4 राजेश साह(Self) BH-04-007-015-03550900/615 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   5 मतिसर सिंह BH-04-007-015-03550900/919 OTHER कीढी X X X X X X X A P P A 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   Daily Attendence 0 0 0 0 0 0 0 3 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 775.2

Total man days : 17