Muster Roll No. : 9006	Date From : 08/10/2023    Date To : 13/10/2023	Sanction No. : 0518003009/2023-2024/308696/AS    Sanction Date : 19/09/2023
Work Code : 0518003009/DP/20442439	Work Name : JAHANGIRPUR SIMAN GOPAL JHA KE KHET SE RAJWARA DHALA TAK BANDH KINARE VIR KARYA PART 1

Measurement Book Detail

MB NO.  2439        Page NO.  4

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 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 Babita Devi(Self) BH-18-003-009-02056000/1254 OTHER सीवैसींगपुर A P P P P X 4 228 912 0 0 912 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL047473 Credited 06/11/2023   2 PAWAN KUMAR MAHTO(Self) BH-18-003-009-02056000/3139 OTHER सीवैसींगपुर A P P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA ROSERA CBIN0280054 0518003WL047473 Credited 06/11/2023   Daily Attendence 0 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2052

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

Total Cash payment(In Rs.) Cash 2052 Average Per labour 1026

Total man days : 9