Muster Roll No. : 37812	Date From : 24/12/2022    Date To : 08/01/2023	Sanction No. : 7663    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247663	Work Name : PUL NO.12 DHANHAR SE 15/2 RAIL LINE KE PURBI BHHAAG MEIN BRICKCHAROPAN BHAAG-20

Measurement Book Detail

MB NO.  087        Page NO.  1

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 Gudiya Devi BH-18-002-002-02036300/1481 OTHER दनहार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL127680 Credited 19/01/2023   2 उर्मीला देवी BH-18-002-002-02036300/1316 OTHER दनहार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL127680 Credited 19/01/2023   3 Raj kumar pandit BH-18-002-002-02036300/2115 OTHER दनहार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL127680 Credited 19/01/2023   4 ALAUDDIN BH-18-002-002-02036300/1592 OTHER दनहार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL127680 Credited 19/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 64