Muster Roll No. : 13800	Date From : 24/12/2023    Date To : 08/01/2024	Sanction No. : 0518002002/2023-2024/358642/AS    Sanction Date : 17/10/2023
Work Code : 0518002002/DP/20449499	Work Name : kamlesh paswan ke ghar se dhanhar shamshan tak jane wali sadak me bricksharopan karya bhag-2

Measurement Book Detail

MB NO.  498        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 BABULU PASWAN BH-18-002-002-02036300/1677 OTHER दनहार P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL072428 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 3420

Total man days : 15