Muster Roll No. : 2819	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 0518004/2023-2024/231371/AS    Sanction Date : 16/07/2023
Work Code : 0518004004/RC/20641788	Work Name : मुख्य सड़क से महेश राय एवं प्रमोद राय के घर से पप्पू राय के घर से आगे तक मिटटी ईटकरण कार्य

Measurement Book Detail

MB NO.  1788        Page NO.  3

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 भिखारी राय BH-18-004-004-02057600/964 OTHER सींघीया खुर्द P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL034512 Credited 19/09/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 3192

Total man days : 14