Muster Roll No. : 38647	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 0518002001/2022-2023/246570/AS    Sanction Date : 10/07/2022
Work Code : 0518002001/DP/20373542	Work Name : gaya prasad ray ke ghar se mahto chawk tak sadak ke dono taraf bricksharopan karya bhag-7

Measurement Book Detail

MB NO.  3535        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 Dhiraj kumar(Self) BH-18-002-001-02036400/13 OTHER रतनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL133227 Credited 23/02/2023   2 Raghuwir sah BH-18-002-001-02036400/14 OTHER रतनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518002WL133227 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32