Muster Roll No. : 956	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 0518002001/2022-2023/246908/AS    Sanction Date : 12/07/2022
Work Code : 0518002001/DP/20373580	Work Name : gaya prasad ray ke ghar se mahto chawk tak sadak ke dono taraf bricksharopan karya bhag-13

Measurement Book Detail

MB NO.  516        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 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 Alock kumar BH-18-002-001-02036400/35 SC रतनपुर A A A P A P P P P P A A P P A A 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL006431 Credited 15/05/2024   2 Sanjeev kumar(Self) BH-18-002-001-02036400/1120 OTHER रतनपुर A A A P A P P P P P A A P P A A 8 245 1960 0 0 1960 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL0009832 Credited 08/06/2024   Daily Attendence 0 0 0 2 0 2 2 2 2 2 0 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16