Muster Roll No. : 4146	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518014016/2020-2021/198152/AS    Sanction Date : 25/03/2021
Work Code : 0518014016/LD/20337372	Work Name : WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)

Measurement Book Detail

MB NO.  7372        Page NO.  5

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 Fuliya Devi(Self) BH-18-014-016-02114400/3148 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL025682 Credited 02/09/2023   2 Sunaina Devi(Self) BH-18-014-016-02114400/3142 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   3 Ramkumari Devi(Self) BH-18-014-016-02114400/3141 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   4 Renu Devi(Self) BH-18-014-016-02114400/3149 OTHER नाजीरपुर A P P A A A P P P P P A A A A A 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL025682 Credited 02/09/2023   Daily Attendence 0 4 4 0 0 0 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 1596

Total man days : 28