Muster Roll No. : 18967	Date From : 29/07/2022    Date To : 12/08/2022	Sanction No. : 0518002021/2022-2023/252353/AS    Sanction Date : 15/07/2022
Work Code : 0518002021/DP/20377139	Work Name : KABIR MATH SE LEKAR GACHI TAK BANDH KE DONO TARAF VRIKCHAROPAN KARYA BHAG-5

Measurement Book Detail

MB NO.  119        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 MD ANZAR BH-18-002-021-02042671/2083 OTHER सतमलपुर P P P P P P P P P P P P X X X 12 210 2520 0 0 2520 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL072287 Credited 24/08/2022   2 YUSUF SABARI BH-18-002-021-02042671/2082 OTHER सतमलपुर P P P P P P P P P P P P X X X 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Tajpur Road PUNB0MBGB06 0518002WL072287 Credited 24/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 2520

Total man days : 24