Muster Roll No. : 2494	Date From : 18/06/2023    Date To : 03/07/2023	Sanction No. : 0518016007/2023-2024/162797/AS    Sanction Date : 03/06/2023
Work Code : 0518016007/WH/42900	Work Name : LALPUR THAKURWARI KE NAJDIK TALAB URAHI KARYA (0518016007/WH/42900)

Measurement Book Detail

MB NO.  42900        Page NO.  2

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 KRISHNA DEVI(Self) BH-18-016-007-02123400/7122 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 INDUSIND BANK LTD. Dhamdaha INDB0001462 0518016WL024342 Credited 30/08/2023   2 RAM SUKHIT YADAV(Self) BH-18-016-007-02123400/3506 OTHER सोनुपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518016WL024342 Credited 30/08/2023   3 NISHA KUMARI(Self) BH-18-016-007-02122100/2815 SC लालपुर P P A P P P P P P P P P P A P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Roshra UBIN0570044 0518016WL024342 Credited 30/08/2023   Daily Attendence 3 3 0 3 3 3 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 6384

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

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

Total man days : 42