Muster Roll No. : 2586	Date From : 09/09/2023    Date To : 17/09/2023	Sanction No. : 0511012009/2023-2024/258758/AS    Sanction Date : 25/07/2023
Work Code : 0511012009/DP/GIS/225220	Work Name : Gram majirwa kala me main road se amarjeet ke ghar tak path me vriksharopan kary (0511012009/DP/GIS/225220)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Rinku Devi(Self) BH-11-012-009-01465500/2965 ST मागीरवाकला P P P P P P P P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL026193 Credited 26/09/2023   2 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला P P P P P P P P A 8 228 1824 0 0 1824 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL026193 Credited 26/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2052 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 1938

Total man days : 17