Muster Roll No. : 3770	Date From : 31/07/2023    Date To : 15/08/2023	Sanction No. : 0518005/2023-2024/127604/AS    Sanction Date : 23/05/2023
Work Code : 0518005004/LD/20366847	Work Name : THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

Measurement Book Detail

MB NO.  847        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 MUKESH KUMAR BH-18-005-004-02067000/4122 SC धोबगामा P P P P P P P A P A A A P P P A 11 228 2508 0 0 2508 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034508 Credited 19/09/2023   2 UPENDRA PASWAN BH-18-005-004-02067000/4124 SC धोबगामा P P P P P P P A P A A A P P P A 11 228 2508 0 0 2508 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034508 Credited 19/09/2023   3 SITA DEVI BH-18-005-004-02067000/4121 SC धोबगामा P P P P P P P A P A A A P P P A 11 228 2508 0 0 2508 CANARA BANK DHOBGAMA CNRB0017532 0518005WL034508 Credited 19/09/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 0 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 2508

Total man days : 33