Muster Roll No. : 4510	Date From : 06/10/2023    Date To : 13/10/2023	Sanction No. : 0504003/2023-2024/296853/AS    Sanction Date : 29/08/2023
Work Code : 0504003009/DP/20441036	Work Name : Gram Katra Gurusukula ke chembar se Makarten tak Brickcharopan (0504003009/DP/20441036)

Measurement Book Detail

MB NO.  04        Page NO.  5

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 VIMLA DEVI BH-04-003-009-03611400/1254 OTHER दताउली P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL035294 Credited 06/11/2023   2 Gunja Devi BH-04-003-009-03611700/6933 OTHER पेवन्‍दी P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL035294 Credited 06/11/2023   3 SANJU DEVI(Self) BH-04-003-009-03611700/3212 OTHER पेवन्‍दी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL035294 Credited 06/11/2023   4 BHAGMANI DEVI(Self) BH-04-003-009-03611700/3213 OTHER पेवन्‍दी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BANAULI (DBGB) PUNB0MBGB06 0504003WL035294 Credited 06/11/2023   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32