Muster Roll No. : 1345	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 0518003017/2023-2024/324448/AS    Sanction Date : 22/09/2023
Work Code : 0518003017/DP/20434361	Work Name : Mithilesh Ray ke Ghar se Rupesh Sahni ke khet tak Virksharopan karay

Measurement Book Detail

MB NO.  4361        Page NO.  6

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 SHIV KUMARI DEVI(Self) BH-18-003-017-02051800/2821 OTHER श्रीपुर गहार पश्‍चीम P P P P P P P P 8 220.5 1764 0 0 1764 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL009972 Credited 28/05/2024   2 SABITA DEVI(Self) BH-18-003-017-02051840/1428 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 220.5 1764 0 0 1764 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518003WL009972 Credited 28/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1764

Total man days : 16