Muster Roll No. : 10328	Date From : 25/08/2021    Date To : 08/09/2021	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.  069        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 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 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 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL066428 Credited 13/12/2021   2 GITA DEVI BH-18-002-002-02036300/1679 OTHER दनहार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL066428 Credited 14/12/2021   3 MD NOORALAM BH-18-002-002-02036300/2059 OTHER दनहार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL066428 Credited 14/12/2021   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 15 198 2970 0 0 2970 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL066428 Credited 13/12/2021   Daily Attendence 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 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2970

Total man days : 60