Muster Roll No. : 37598	Date From : 24/12/2022    Date To : 08/01/2023	Sanction No. : 0518002014/2020-2021/344670/AS    Sanction Date : 30/08/2020
Work Code : 0518002014/DP/20314403	Work Name : RAM JANKI MANDIR SE MOHIUDDINPUR SIMAN TAK SADAK KE DONO KINARE VRIKSHAROPAN KARYA BHAG - 1

Measurement Book Detail

MB NO.  920        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 SANJAY KUMAR SINGH BH-18-002-014-02039400/5626 OTHER हंसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK SAMASTIPUR CNRB0002311 0518002WL127159 Credited 19/01/2023   2 Mahesh kumar sah BH-18-002-014-02039400/4230 OTHER हंसा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL127159 Credited 19/01/2023   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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32