Muster Roll No. : 12294	Date From : 22/12/2023    Date To : 06/01/2024	Sanction No. : 0518003017/2023-2024/324448/AS    Sanction Date : 22/09/2023
Work Code : 0518003017/DP/20434361	Work Name : Mithilesh Ray ke Ghar se Rupesh Sahni ke khet tak Virksharopan karay

Measurement Book Detail

MB NO.  4361        Page NO.  6

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 SABITA DEVI(Self) BH-18-003-017-02051840/1428 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL070349 Credited 25/03/2024   2 Anita Devi(Self) BH-18-003-017-02052100/3539 SC सलीमपटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL070349 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32