Muster Roll No. : 11004	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 0518018002/2023-2024/164421/AS    Sanction Date : 04/06/2023
Work Code : 0518018002/DP/20412602	Work Name : Gram Lilhaul Me WPU Se REO Sadak Ke Dono Kinare Pappu Jha Ke Chimani Tak Brikasha Ropan Kary 07

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Nurjahan nadaf(Self) BH-18-018-002-02126600/5205 OTHER लीलहुआल A A P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077657 Credited 25/03/2024   2 Hajara khatun(Self) BH-18-018-002-02126600/5206 OTHER लीलहुआल A A P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL077657 Credited 25/03/2024   Daily Attendence 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12