Muster Roll No. : 3210	Date From : 26/08/2023    Date To : 02/09/2023	Sanction No. : 0518020002/2021-2022/276578/AS    Sanction Date : 07/06/2021
Work Code : 0518020002/DP/20331308	Work Name : Water wase bandh se rajesh yadav ke khet tak road ke dono taraf briksharopan karay unit 10 (0518020002/DP/20331308)

Measurement Book Detail

MB NO.  7369        Page NO.  7

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 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 Binod kumar sharma(Self) BH-18-020-002-02140871/4202 SC वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL037592 Credited 19/09/2023   2 Dulaar sharma(Self) BH-18-020-002-02140871/4203 SC वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL037592 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16