Muster Roll No. : 6946	Date From : 23/02/2024    Date To : 09/03/2024	Sanction No. : 0518004/2021-2022/207158/AS    Sanction Date : 08/04/2021
Work Code : 0518004005/RC/20465671	Work Name : लक्ष्मी राय के जमीन से मो कमरुद्दीन के घर तक मिट्टी सह ईट करण कार्य

Measurement Book Detail

MB NO.  0000        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 वीमल देवी BH-18-004-005-02057700/398 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL086141 Credited 16/04/2024   2 घनश्‍याम कु0 पोददार(Self) BH-18-004-005-02057700/37 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL086141 Credited 16/04/2024   3 CHHOTI KUMARI(Self) BH-18-004-005-02057700/4623 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL086141 Credited 16/04/2024   4 CHAMPA DEVI(Self) BH-18-004-005-02057700/3707 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL086141 Credited 16/04/2024   5 आशा देवी BH-18-004-005-02057700/402 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL086141 Credited 16/04/2024   6 PRABHAKAR KUMAR(Self) BH-18-004-005-02057700/4622 OTHER पोखरैरा P A A A A A A A A A A A P P P P 5 228 1140 0 0 1140 UNION BANK OF INDIA DHARAMPUR UBIN0576174 0518004WL086141 Credited 16/04/2024   Daily Attendence 6 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 1140

Total man days : 30