Muster Roll No. : 27856	Date From : 04/02/2023    Date To : 18/02/2023	Sanction No. : 0518019005/2022-2023/247315/AS    Sanction Date : 15/10/2022
Work Code : 0518019005/RC/20580198	Work Name : SANJAY KARN KE KHET SE MAHENDRA SAHANI KE GACHHI TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 लुखिया देवी BH-18-019-005-02131800/195 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL136119 Credited 23/03/2023   2 ढोका सहनी(Self) BH-18-019-005-02131800/173 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL136119 Credited 23/03/2023   3 रीता देवी BH-18-019-005-02131800/170 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL136119 Credited 23/03/2023   4 दुखनी देवी BH-18-019-005-02131800/157 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL136119 Credited 23/03/2023   5 रामकुमारी देवी BH-18-019-005-02131800/173 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL136119 Credited 23/03/2023   6 गुजारी देवी BH-18-019-005-02131800/174 OTHER दुधपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL136119 Credited 23/03/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90