Muster Roll No. : 1751	Date From : 23/04/2023    Date To : 08/05/2023	Sanction No. : 0518002002/2022-2023/290274/AS    Sanction Date : 08/09/2022
Work Code : 0518002002/DP/20390377	Work Name : nand kishore ray ke ghar se ganesh ray ke ghar tak sadak kinare bricksharopan karya bhag-6

Measurement Book Detail

MB NO.  069        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 चन्‍द्रदीप राय BH-18-002-002-02036300/633 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL008230 Credited 17/05/2023   2 पप्‍पु कुमार राय BH-18-002-002-02036300/255 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL008230 Credited 17/05/2023   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