Muster Roll No. : 11029	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0518003004/2022-2023/241962/AS    Sanction Date : 10/07/2022
Work Code : 0518003004/DP/20385302	Work Name : WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 5

Measurement Book Detail

MB NO.  20385302        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 MD. RAHMATULLAH(Self) BH-18-003-004-02053230/2999 OTHER डिह (सोभान) P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL063219 Credited 01/02/2024   2 SABINA KHATUN(Self) BH-18-003-004-02053230/3710 SC डिह (सोभान) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL063219 Credited 01/02/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 3534

Total man days : 31