Muster Roll No. : 16767	Date From : 23/01/2023    Date To : 07/02/2023	Sanction No. : 0518020002/2021-2022/308258/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493174	Work Name : Devendra yadav ke khet se siro yadav ke khet taq road side flank nirman karya (0518020002/RC/20493174)

Measurement Book Detail

MB NO.  3174        Page NO.  3

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 16 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 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL135178 Credited 23/03/2023   2 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL135178 Credited 23/03/2023   3 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL135178 Credited 23/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 48