Muster Roll No. : 40665	Date From : 21/02/2023    Date To : 08/03/2023	Sanction No. : 20247530    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247530	Work Name : RAMCHANDAR SAH KE KHET SE RATWARA SIMAAN TAK BRICKCHAROPAN

Measurement Book Detail

MB NO.  516        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 12 13 14 15 16 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 हुलिया देवी BH-18-002-002-02036300/326 SC दनहार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR GRAMIN BANK WARISHNAGAR UCBA0RRBBKG 0518002WL140849 Credited 23/03/2023   2 प्रमिला देवी BH-18-002-002-02035900/1125 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL140849 Credited 23/03/2023   3 Lilam Devi(Self) BH-18-002-002-02035900/2128 OTHER वंकापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL140849 Credited 23/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 48