Muster Roll No. : 5056	Date From : 30/12/2023    Date To : 06/01/2024	Sanction No. : 0518020002/2021-2022/276562/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331285	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 6

Measurement Book Detail

MB NO.  7226        Page NO.  5

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 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 नन्‍दलाल यादव BH-18-020-002-02140871/409 OTHER वेलसांडी P P P A P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL069873 Credited 25/03/2024   2 Chandrarekha devi(Self) BH-18-020-002-02140871/4095 OTHER वेलसांडी P P P A P P P P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL069873 Credited 25/03/2024   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14