Muster Roll No. : 4148	Date From : 25/04/2023    Date To : 08/05/2023	Sanction No. : 0508005013/2022-2023/116608/AS    Sanction Date : 25/04/2022
Work Code : 0508005013/WC/20530112	Work Name : GRAM BUDHAN BIGHA ME ROAD SE NAIKI BABA SE SAMUDAIK BHAWAN ROAD TAK MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  2        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 13 14 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 KUMARI SHARDA(Self) BH-08-005-013-04276910/2455 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008021 Credited 17/05/2023   2 KHUSHBHU DEVI(Self) BH-08-005-013-04276910/2456 SC बुद्धन विगहा P P P P P P A P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008021 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26