Muster Roll No. : 6683	Date From : 06/01/2024    Date To : 21/01/2024	Sanction No. : 0513018/2022-2023/134159/AS    Sanction Date : 09/05/2022
Work Code : 0513018/IC/20440654	Work Name : GRAM GHASI PAKAD ME RAMDEV RAY KE KHET SE BANSI RAY KE KHET TAK PAIN KA KHUDAI OR SAFAI KARYA (0513018/IC/20440654)

Measurement Book Detail

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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 RITESH KUMAR(Self) BH-13-018-016-00249400/4556 OTHER बल्‍लोचक X A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL071598 Credited 25/03/2024   2 BIRENDRA KUMAR(Self) BH-13-018-016-00249400/2231 OTHER बल्‍लोचक X A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL071598 Credited 25/03/2024   Daily Attendence 0 0 2 2 2 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 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28