Muster Roll No. : 6259	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 0513022/2023-2024/412145/AS    Sanction Date : 14/12/2023
Work Code : 0513022004/RC/20678239	Work Name : ग्राम अठमोहान में जई पंडित के दरवाजे से गंगानदेव पंडित के दरबाजे तक पाका नाला निर्माण कार्य (0513022004/RC/20678239)

Measurement Book Detail

MB NO.  20656312        Page NO.  3

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 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 Sujit Kumar(Self) BH-13-022-004-00176630/4097 SC आठमुहान P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL067027 Credited 25/03/2024   2 Pratima Devi(Self) BH-13-022-004-00176630/4099 SC आठमुहान P P P P P P P P P P P P A P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL067027 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 2964

Total man days : 26