Muster Roll No. : 16173	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 0508005013/2023-2024/109760/AS    Sanction Date : 05/05/2023
Work Code : 0508005013/WC/20579054	Work Name : GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)

Measurement Book Detail

MB NO.  3        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 9 10 11 12 13 14 15 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 SHOBHA KUMARI BH-08-005-013-04276820/4961 SC अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK KATRISARAI (DBGB) PUNB0MBGB06 0508005WL050890 Credited 25/03/2024   2 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL050890 Credited 25/03/2024   3 रविन्‍द्र कुमार(Self) BH-08-005-013-04276820/805 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL050890 Credited 25/03/2024   4 नीरो देवी(Self) BH-08-005-013-04276820/889 OTHER अरूरी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL050890 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60