Muster Roll No. : 7470	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 0518014026/2022-2023/231702/AS    Sanction Date : 07/07/2022
Work Code : 0518014026/DP/20378141	Work Name : Unit 05 Ward 09 Primary school Nunfara se nunu bharti ke pokhari tak road ke dono taraf plantation (0518014026/DP/20378141)

Measurement Book Detail

MB NO.  20378134        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 KRISHANA DEVI(Wife) BH-18-014-026-02111400/3215 OTHER अंगार P P P P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047809 Credited 02/11/2023   2 SITA DEVI BH-18-014-026-02111400/2997 OTHER अंगार P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL047809 Credited 02/11/2023   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