Muster Roll No. : 8210	Date From : 03/10/2023    Date To : 18/10/2023	Sanction No. : 0518019019/2023-2024/328127/AS    Sanction Date : 20/09/2023
Work Code : 0518019019/IF/20761249	Work Name : NAJRANA KHATOON W/O MD RAHMUD KE NIJI JAMIN ME BAKRI SEDH NIRMAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NAJRANA KHATOON(Self) BH-18-019-019-02137700/4798 SC मौजी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL048129 Credited 06/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 16