Muster Roll No. : 8357	Date From : 23/09/2023    Date To : 30/09/2023	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

Measurement Book Detail

MB NO.  20373087        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 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 SANGITA DEVI(Self) BH-18-003-002-02051300/3173 OTHER खैरी P P P P A A P A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045445 Credited 02/11/2023   2 LALIT KUMAR(Self) BH-18-003-002-02051300/4276 SC खैरी P P P P A A P A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL045445 Credited 02/11/2023   Daily Attendence 2 2 2 2 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10