Muster Roll No. : 8971	Date From : 24/09/2023    Date To : 08/10/2023	Sanction No. : 0518002001/2022-2023/325404/AS    Sanction Date : 03/11/2022
Work Code : 0518002001/DP/20373552	Work Name : gaya prasad ray ke ghar se mahto chawk tak sadak ke dono taraf bricksharopan karya bhag-15

Measurement Book Detail

MB NO.  482        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 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 Raja ram ray BH-18-002-001-02036500/1 SC बाबुपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL046881 Credited 02/11/2023   2 पुनम देवी BH-18-002-001-02036400/1033 OTHER रतनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK DHURLAKH CNRB0001724 0518002WL046881 Credited 02/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 3420

Total man days : 30