Muster Roll No. : 53755	Date From : 31/01/2023    Date To : 15/02/2023	Sanction No. : 0518014009/2022-2023/335112/AS    Sanction Date : 26/11/2022
Work Code : 0518014009/LD/20381216	Work Name : PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)

Measurement Book Detail

MB NO.  1216        Page NO.  4

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 15 16 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 POOJA DEVI BH-18-014-009-02115800/4027 OTHER परोरीया A P P P P A P P P P P A P A P A 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL134579 Credited 28/02/2023   2 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया A P P P P A P P P P P A P A P A 11 210 2310 0 0 2310 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL134579 Credited 28/02/2023   3 MANJU DEVI BH-18-014-009-02115800/4023 OTHER परोरीया A P P P P A P P P P P A P A P A 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL134579 Credited 28/02/2023   Daily Attendence 0 3 3 3 3 0 3 3 3 3 3 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 2310

Total man days : 33