Muster Roll No. : 12307	Date From : 09/02/2023    Date To : 23/02/2023	Sanction No. : 0543001/2022-2023/241339/AS    Sanction Date : 08/07/2022
Work Code : 0543001005/DP/20384622	Work Name : Gram Panchayat Sarsoula Khurd Antragat अवास्थित शमशान me Plantation Kary (0543001005/DP/20384622)

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 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL030610 Credited 04/05/2023   2 रंजू देवी BH-43-001-005-00286700/2554 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL030610 Credited 04/05/2023   Daily Attendence 2 2 0 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 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28