Muster Roll No. : 1297	Date From : 09/05/2023    Date To : 24/05/2023	Sanction No. : 0518013001/2023-2024/80551/AS    Sanction Date : 20/04/2023
Work Code : 0518013001/LD/20389462	Work Name : ward 13 me hanuman mandir ke najdik sarvajanik sthan pe mittikaran karya

Measurement Book Detail

MB NO.  256        Page NO.  32

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 RAHUL KUMAR BH-18-013-001-02110700/3534 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P A A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL012418 Credited 01/06/2023   2 VISHWANATH SAH BH-18-013-001-02110700/3535 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL012418 Credited 01/06/2023   3 RINA DEVI BH-18-013-001-02110700/3533 OTHER सुलतानपुर घटाहो P P P P P P P A P P P P P A A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL012418 Credited 01/06/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 2736

Total man days : 36