Muster Roll No. : 10279	Date From : 25/01/2024    Date To : 07/02/2024	Sanction No. : 0527011/2023-2024/374673/AS    Sanction Date : 23/11/2023
Work Code : 0527011/FP/20342496	Work Name : Arvind Singh ke khet se kamrai panchayat sima tak nadi ( Nala) ke gad ki safayi karya (0527011/FP/20342496)

Measurement Book Detail

MB NO.  12        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 9 10 11 12 13 14 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 RADHA DEVI(Self) BH-27-011-005-02377300/1512 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL064898 Credited 12/04/2024   Niranjan Kumar Singh 2 NILAM DEVI(Self) BH-27-011-005-02377300/1482 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL064898 Credited 12/04/2024   Niranjan Kumar Singh 3 Gita Devi(Self) BH-27-011-005-02377300/1439 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BIHAR GRAMIN BANK SULTANGANJ UCBA0RRBBKG 0527011WL064898 Credited 12/04/2024   Niranjan Kumar Singh Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 2736

Total man days : 36