Muster Roll No. : 8118	Date From : 21/12/2023    Date To : 04/01/2024	Sanction No. : 0502002004/2023-2024/405283/AS    Sanction Date : 04/12/2023
Work Code : 0502002004/IC/20506188	Work Name : Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 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 सीताविया देवी BH-02-002-004-02875110/102 SC jorarpur (OKNAWAN) P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA BIHAR SHARIF CBIN0280012 0502002WL039947 Credited 25/03/2024   2 विजेन्‍द्र रविदास BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL039947 Credited 25/03/2024   3 डोमन रविदास(Self) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL039947 Credited 25/03/2024   4 सीमा देवी BH-02-002-004-02875110/386 SC jorarpur (OKNAWAN) P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK RAMCHANDRAPUR (DBGB) PUNB0MBGB06 0502002WL039947 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56