Muster Roll No. : 2951	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 0525003/2023-2024/218732/AS    Sanction Date : 21/06/2023
Work Code : 0525003023/RC/20641481	Work Name : रामविलास चौधरी के घर से आनंदी मंडल घर तक सड़क निर्माण कार्य (0525003023/RC/20641481)

Measurement Book Detail

MB NO.  00        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 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 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A P P P X 10 228 2280 0 0 2280 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL009608 Credited 19/09/2023   2 LALIT KUMAR(Self) BH-25-003-023-02270900/4937 OTHER सहुरी P P P P P P P A A A P P P X 10 228 2280 0 0 2280 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL009608 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 0 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 2280

Total man days : 20