Muster Roll No. : 6407	Date From : 11/11/2023    Date To : 18/11/2023	Sanction No. : 0518013007/2023-2024/362229/AS    Sanction Date : 09/11/2023
Work Code : 0518013007/IF/20919362	Work Name : PINKI DEVI PATI SHIVJI SINGH KE NIJI JAMEEN ME VRIKSHAROPAN KARYA.

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 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 kundan kumar(Self) BH-18-013-007-02109900/3930 SC नगरगावॉ P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL057914 Credited 01/01/2024   2 pinki devi BH-18-013-007-02109800/3986 OTHER माधीपुर P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL057914 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16