Muster Roll No. : 9159	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 0504006/2022-2023/287480/AS    Sanction Date : 17/08/2022
Work Code : 0504006003/DP/20388894	Work Name : Gram Kori Pakshim chat line pul se Mathiya pul tak Plantation karya (0504006003/DP/20388894)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 ranjita kumari BH-04-006-003-03513200/2943 OTHER कोरी X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 PUNJAB NATIONAL BANK NATWAR PUNB0080900 0504006WL036416 Credited 06/11/2023   2 rina devi BH-04-006-003-03513200/2933 SC कोरी X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL036416 Credited 06/11/2023   3 Shanti devi BH-04-006-003-03513200/1814 OTHER कोरी X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL036416 Credited 06/11/2023   4 Rina devi BH-04-006-003-03513200/1823 OTHER कोरी X X X X X X X P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL036416 Credited 06/11/2023   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 1824

Total man days : 32