Muster Roll No. : 991	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0543001/2023-2024/96974/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20965286	Work Name : Ward 11 Me Hasmat Khatoon Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/20965286)

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 Priyanka Devi BH-43-001-005-00286700/3292 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 240 3360 0 0 3360 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL001680 Credited 08/06/2024   2 ramsakhi devi BH-43-001-005-00287900/1794 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001680 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 3395

Total man days : 28