Muster Roll No. : 2428	Date From : 26/04/2022    Date To : 11/05/2022	Sanction No. : 0518002014/2021-2022/59053/AS    Sanction Date : 27/02/2022
Work Code : 0518002014/LD/20357806	Work Name : Ramudgar mahto ke ghar se mohiuddinpur siman tak sadak ke falenk mai mitti bharai

Measurement Book Detail

MB NO.  0        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 NISHA KUMARI BH-18-002-014-02039400/5940 OTHER हंसा P P P P P A P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL014658 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 14