Muster Roll No. : 7170	Date From : 04/06/2022    Date To : 18/06/2022	Sanction No. : 0504006003/2022-2023/112268/AS    Sanction Date : 23/04/2022
Work Code : 0504006003/IC/20433035	Work Name : bhaluai purb ahar se bhaulai gawan hote hue kori dumuhan tak karha khudai (0504006003/IC/20433035)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 sima devi BH-04-006-003-03513200/2939 SC कोरी B B B P P P P P P P P P P P P 12 210 2520 0 0 2520 INDIAN BANK DINARA IDIB000D645 0504006WL050909 Credited 19/08/2022   2 gita devi BH-04-006-003-03513200/2941 SC कोरी B B B P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL050909 Credited 19/08/2022   3 शोभनाथ पासवान(Self) BH-04-006-003-03513200/365 SC कोरी B B B P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL050909 Credited 19/08/2022   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 2520

Total man days : 36