Muster Roll No. : 3277	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 0512003004/2021-2022/303031/AS    Sanction Date : 18/06/2021
Work Code : 0512003004/DP/20336584	Work Name : Ring badh par udaybhan ke khet se sayfan tak tatbandh ke dono taraf vriksharopan kary. (0512003004/DP/20336584)

Measurement Book Detail

MB NO.  6584        Page NO.  13

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 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 Rima Devi(Self) BH-12-003-004-00105010/1902 SC ठकराहां भाग 2 P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL113388 Credited 17/02/2023   2 Chandrawati devi(Self) BH-12-003-004-00105010/1860 SC ठकराहां भाग 2 P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL113388 Credited 17/02/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14