Muster Roll No. : 1693	Date From : 23/04/2020    Date To : 08/05/2020	Sanction No. : 7663    Sanction Date : 01/10/2017
Work Code : 0518002002/DP/20247663	Work Name : PUL NO.12 DHANHAR SE 15/2 RAIL LINE KE PURBI BHHAAG MEIN BRICKCHAROPAN BHAAG-20

Measurement Book Detail

MB NO.  663        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 लालबाबू पासावन BH-18-002-002-02036300/71 SC दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0518002WL014452 Credited 19/05/2020   2 GITA DEVI BH-18-002-002-02036300/1679 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014452 Credited 19/05/2020   3 उर्मीला देवी BH-18-002-002-02036300/1316 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL014452 Credited 19/05/2020   4 ALAUDDIN BH-18-002-002-02036300/1592 OTHER दनहार P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL014452 Credited 19/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 12416 Average Per labour 3104

Total man days : 64