Muster Roll No. : 108	Date From : 05/04/2023    Date To : 20/04/2023	Sanction No. : 0518013016/2022-2023/177248/AS    Sanction Date : 02/06/2022
Work Code : 0518013016/LD/20373634	Work Name : ओरियामा शैलेश स्थान के प्रांगण में मिट्टी भराई कार्य।

Measurement Book Detail

MB NO.  3634        Page NO.  4

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 शीला देवी(Self) BH-18-013-016-02106500/842 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002594 Credited 11/05/2023   2 रधिया देवी(Self) BH-18-013-016-02106500/833 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002594 Credited 11/05/2023   3 Sunita Devi(Self) BH-18-013-016-02106500/967 OTHER बमबइया हरलाल P P P P P P A P P P P P P A P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL002594 Credited 11/05/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 3192

Total man days : 42