Muster Roll No. : 7780	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : 0518002009/2021-2022/267370/AS    Sanction Date : 08/06/2021
Work Code : 0518002009/DP/20327967	Work Name : RAGHUNATHPUR WARD-1 MAI SHAMSHAM MAI BRIKSHAROPAN-1

Measurement Book Detail

MB NO.  1470        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 पवन कुमार राय(Self) BH-18-002-009-02040671/1132 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL039823 Credited 22/09/2023   2 Anita devi BH-18-002-009-02040671/1291 OTHER रघुनाथपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL039823 Credited 22/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32