Muster Roll No. : 7764	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : 0518002009/2022-2023/276420/AS    Sanction Date : 14/09/2022
Work Code : 0518002009/DP/20393013	Work Name : WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-12

Measurement Book Detail

MB NO.  1470        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 Niranjan kumar Sah BH-18-002-009-02040671/1867 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL039752 Credited 22/09/2023   2 Ravi kumar sah BH-18-002-009-02040771/2557 OTHER रामपुर वीशुन P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL039752 Credited 22/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32