Muster Roll No. : 8051	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 0543001/2023-2024/82668/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20991673	Work Name : Gram Sarsoula Khurd Me Jyoti Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991673)

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 अजीत कुमार BH-43-001-005-00286700/2585 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013253 Credited 16/04/2024   2 विमल ठाकुर(Self) BH-43-001-005-00286500/1540 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL013253 Credited 16/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6810

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

Total Cash payment(In Rs.) Cash 6810 Average Per labour 3405

Total man days : 30