Muster Roll No. : 1852	Date From : 11/10/2023    Date To : 11/10/2023	Sanction No. : 0512003004/2021-2022/302940/AS    Sanction Date : 17/06/2021
Work Code : 0512003004/DP/20336544	Work Name : Ring badh par JP singh ke khet se murari singh ke khet tak tatbandh ke dono taraf vriksharopan kary. (0512003004/DP/20336544)

Measurement Book Detail

MB NO.  533        Page NO.  6

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RAVIKANT SINGH(Self) BH-12-003-004-00105010/1865 OTHER ठकराहां भाग 2 P 1 228 228 0 0 228 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL042905   2 Shila Devi(Self) BH-12-003-004-00105010/1854 SC ठकराहां भाग 2 P 1 228 228 0 0 228 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL042905   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 228 Amount Paid ST 0 Amount Paid Other 228

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

Total Cash payment(In Rs.) Cash 456 Average Per labour 228

Total man days : 2