Muster Roll No. : 10690	Date From : 24/10/2023    Date To : 08/11/2023	Sanction No. : 0518002010/2023-2024/215587/AS    Sanction Date : 23/06/2023
Work Code : 0518002010/DP/20420952	Work Name : WARD-13 MAI RAILWAY LINE KE PASCHIM KABRISTAN MAI BRIKJHAROAN-2

Measurement Book Detail

MB NO.  725        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 BEBI PRAVEEN BH-18-002-010-02039800/3023 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL054375 Credited 01/01/2024   2 MD RAJA BH-18-002-010-02039800/3021 OTHER सुखपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL054375 Credited 01/01/2024   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