Muster Roll No. : 1535	Date From : 11/06/2023    Date To : 18/06/2023	Sanction No. : 0518020002/2020-2021/219596/AS    Sanction Date : 03/07/2020
Work Code : 0518020002/DP/20300617	Work Name : Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 7

Measurement Book Detail

MB NO.  7        Page NO.  7226

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 rahul kumar sah(Self) BH-18-020-002-02140871/3393 OTHER वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL019761 Credited 30/06/2023   2 ramchandera sah(Self) BH-18-020-002-02140871/3394 OTHER वेलसांडी P P P P P P P P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL019761 Credited 30/06/2023   Daily Attendence 2 2 2 2 2 2 2 2

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

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

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

Total man days : 16