Muster Roll No. : 14368	Date From : 03/03/2024    Date To : 15/03/2024	Sanction No. : 0518009005/2023-2024/259406/AS    Sanction Date : 27/07/2023
Work Code : 0518009005/WC/20595240	Work Name : Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240)

Measurement Book Detail

MB NO.  1364        Page NO.  6

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 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 संजय पासवान(Self) BH-18-009-005-02086700/83 SC मीर्जापुर A A A A P A A P P P P A P 6 228 1368 0 0 1368 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087838 Credited 16/04/2024   DHARMENDRA kUMAR 2 ganita devi(Self) BH-18-009-005-02086600/2016 OTHER इनायतपुर A A A A P A A P P P P A P 6 228 1368 0 0 1368 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL087838 Credited 16/04/2024   DHARMENDRA kUMAR 3 Jitendra kumar(Self) BH-18-009-005-02086600/1406 OTHER इनायतपुर A A A A P A A P P P P A P 6 228 1368 0 0 1368 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL087838 Credited 16/04/2024   DHARMENDRA kUMAR Daily Attendence 0 0 0 0 3 0 0 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 1368

Total man days : 18