Muster Roll No. : 6059	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0518004023/2023-2024/410042/AS    Sanction Date : 15/12/2023
Work Code : 0518004023/LD/20410799	Work Name : रामचंद्र राय के जमीन के निकट सरकारी भूमि में मिटटी भराई कार्य खाता -२२ खेसरा -1267,884

Measurement Book Detail

MB NO.  20410799        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 KHUSBU DEVI(Self) BH-18-004-023-02065000/288 OTHER गोनहार नवादा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL080292 Credited 12/04/2024   Rakesh Mishra Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15