Muster Roll No. : 4242	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 0518003002/2020-2021/483954/AS    Sanction Date : 23/09/2020
Work Code : 0518003002/DP/20318457	Work Name : KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457)

Measurement Book Detail

MB NO.  20318457        Page NO.  10

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 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 SACHIN KUMAR(Self) BH-18-003-002-02051300/5001 SC खैरी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL022268 Credited 30/08/2023   2 NITU DEVI(Self) BH-18-003-002-02051300/5002 SC खैरी P P P P P P P P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL022268 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16