Muster Roll No. : 2848	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 0509005015/2023-2024/115488/AS    Sanction Date : 10/03/2024
Work Code : 0509005015/AV/20425146	Work Name : gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL010779   2 JAPHAR ALI BH-09-005-015-01746100/2117 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL010779   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 28