Muster Roll No. : 4003	Date From : 27/06/2023    Date To : 28/06/2023	Sanction No. : 0502002004/2023-2024/96329/AS    Sanction Date : 26/04/2023
Work Code : 0502002004/RS/20331247	Work Name : Gram Navinagar me Dinesh prasad ke ghar ke najdik sarkari chapakal ke pas soak pit ka nirman work (0502002004/RS/20331247)

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 महेश रविदास BH-02-002-004-02875110/333 SC jorarpur (OKNAWAN) P P 2 228 456 0 0 456 STATE BANK OF INDIA PARWALPUR SBIN0006022 0502002WL015073 Credited 30/08/2023   2 डोमन रविदास(Self) BH-02-002-004-02875110/45 SC jorarpur (OKNAWAN) P P 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK DEEPNAGAR (DBGB) PUNB0MBGB06 0502002WL015073 Credited 30/08/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 912 Average Per labour 456

Total man days : 4