Muster Roll No. : 35395	Date From : 27/12/2022    Date To : 03/01/2023	Sanction No. : 0518003002/2022-2023/209840/AS    Sanction Date : 30/06/2022
Work Code : 0518003002/DP/20373092	Work Name : KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 6 (0518003002/DP/20373092)

Measurement Book Detail

MB NO.  20373093        Page NO.  1

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 NAGO MAHTO(Self) BH-18-003-002-02051300/2079 OTHER खैरी P P P P P P A A 6 210 1260 0 0 1260 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL126489 Credited 19/01/2023   2 ANIL KUMAR(Self) BH-18-003-002-02051300/3659 SC खैरी P P P P P A A A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL126489 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 1155

Total man days : 11