Muster Roll No. : 5218	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0504009005/2020-2021/322335/AS    Sanction Date : 19/08/2020
Work Code : 0504009005/DP/20313894	Work Name : PANDITPURA SHANKAR CHAUDHARI KE DERA SE PANDITPURA MAIN ROAD TAK SADAK KE DONO TARAF VRIKSHAROPAN KA (0504009005/DP/20313894)

Measurement Book Detail

MB NO.  240        Page NO.  34

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 PAKIJA KHATUN BH-04-009-005-03327610/1642 OTHER गरा P P P P X X X X X X X X X X X X 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL069782 Credited 03/05/2022   2 कन्‍हैया चौधरी BH-04-009-005-03327610/84 OTHER गरा P P P P X X X X X X X X X X X X 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK GARA (DBGB) PUNB0MBGB06 0504009WL069782 Credited 03/05/2022   Daily Attendence 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 8