Muster Roll No. : 2351	Date From : 17/05/2024    Date To : 24/05/2024	Sanction No. : 0518002001/2023-2024/344697/AS    Sanction Date : 06/10/2023
Work Code : 0518002001/DP/20448375	Work Name : WARD-6 MAI RAMRATI DEVI KE KHET SE NATHUNI RAY KE KHET TAK SADAK MAI BRIKJHAROPAN

Measurement Book Detail

MB NO.  123        Page NO.  1

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 SaKila Devi BH-18-002-001-02036900/3424 SC दुरलाख P P P P P P P P 8 245 1960 0 0 1960 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL010933 Credited 08/06/2024   2 Anil Kumar BH-18-002-001-02036900/3423 SC दुरलाख P P P P P P P P 8 245 1960 0 0 1960 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL010933 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16