Muster Roll No. : 570	Date From : 29/04/2023    Date To : 06/05/2023	Sanction No. : 0518020002/2022-2023/199904/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/DP/20370089	Work Name : Banbhaura school se tetrahi jane wali sarak me sarak kinare plantation work unit 7

Measurement Book Detail

MB NO.  0640        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 Chandrarekha devi(Self) BH-18-020-002-02140871/4095 OTHER वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL007025 Credited 17/05/2023   2 Nirdosh kumar(Self) BH-18-020-002-02140871/3896 OTHER वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL007025 Credited 17/05/2023   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16