Muster Roll No. : 2588	Date From : 24/05/2024    Date To : 08/06/2024	Sanction No. : 0518002002/2022-2023/325473/AS    Sanction Date : 29/11/2022
Work Code : 0518002002/DP/20390353	Work Name : moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)

Measurement Book Detail

MB NO.  649        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 मेधन राय BH-18-002-002-02036300/1414 OTHER दनहार A P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK DHURLAKH CNRB0001724 0518002WL016090 Credited 15/06/2024   2 महेन्‍द्र साह BH-18-002-002-02036300/837 OTHER दनहार A P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL016090 Credited 15/06/2024   3 Ram pari devi(Self) BH-18-002-002-02035900/1281 OTHER वंकापुर A P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL016090 Credited 15/06/2024   4 RAMCHANDRA SAHNI BH-18-002-002-02039100/5050 OTHER मील्‍की A P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL016090 Credited 15/06/2024   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13720

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 3430

Total man days : 56