Muster Roll No. : 4293	Date From : 21/06/2023    Date To : 01/07/2023	Sanction No. : 0518018002/2023-2024/162408/AS    Sanction Date : 04/06/2023
Work Code : 0518018002/DP/20412618	Work Name : Dasharath Paswan Ke Khet Se Phulhara Siman Tak Mukhymantri Sadak Ke Kinare Briksha Ropan Kary 08

Measurement Book Detail

MB NO.  4095        Page NO.  2

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 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 Indu Devi(Wife) BH-18-018-002-02126600/805 OTHER लीलहुआल P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL024358 Credited 30/08/2023   2 Gulab Devi(Wife) BH-18-018-002-02126600/2328 OTHER लीलहुआल P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA ROSERA SBIN0004580 0518018WL024358 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22