Muster Roll No. : 237	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 4847    Sanction Date : 05/10/2023
Work Code : 2607002018/IC/111410	Work Name : Restoration of Watercourse of outlet R.D. 12541 L Bhangala Disty (Bhangala New)

Measurement Book Detail

MB NO.  2637        Page NO.  69

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 Mukhtiar Singh(Self) PB-07-002-150-001/6 OTHER Bhojpur P P P A P P P P P P A A A A A 9 322 2898 0 0 2898 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001097 Credited 30/05/2024   2 Kalisho(Wife) PB-07-002-150-001/9 OTHER Bhojpur P P P A P P P P P P A A A A A 9 322 2898 0 0 2898 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001097 Credited 30/05/2024   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 18