Muster Roll No. : 10175	Date From : 24/12/2023    Date To : 31/12/2023	Sanction No. : 0518018002/2023-2024/164416/AS    Sanction Date : 04/06/2023
Work Code : 0518018002/DP/20412605	Work Name : Gram Lilhaul Me WPU Se REO Sadak Ke Dono Kinare Pappu Jha Ke Chimani Tak Brikasha Ropan Kary 10

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Afroja Khatun(Wife) BH-18-018-002-02126600/2463 SC लीलहुआल P P P P A P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL069615 Credited 25/03/2024   Daily Attendence 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 7