Muster Roll No. : 621	Date From : 19/04/2024    Date To : 02/05/2024	Sanction No. : 0504003009/2023-2024/60331/AS    Sanction Date : 16/02/2024
Work Code : 0504003009/IF/GIS/248233	Work Name : Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Shanti Devi BH-04-003-009-03611400/1647 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003452 Credited 08/05/2024   2 Kalawati Devi BH-04-003-009-03611400/1652 OTHER दताउली P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL003452 Credited 08/05/2024   3 ANITA DEVI(Self) BH-04-003-009-03611400/1998 SC दताउली A A A A A A A A A A A A A A 0 228 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL003452   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 2128

Total man days : 28