Muster Roll No. : 4150	Date From : 17/06/2024    Date To : 24/06/2024	Sanction No. : 0518002009/2020-2021/228154/AS    Sanction Date : 06/07/2020
Work Code : 0518002009/DP/20302264	Work Name : BASAI POKHAR KE CHARO TARAF BHINDA PAR VRIKSHAROPAN KARYA BHAG - 1 (0518002009/DP/20302264)

Measurement Book Detail

MB NO.  123        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 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 SANJAY KUMAR(Self) BH-18-002-009-02040771/1804 OTHER रामपुर वीशुन P P P P P P P P 8 245 1960 0 0 1960 CANARA BANK SAMASTIPUR CNRB0002311 0518002WL019914   2 sonu kr BH-18-002-009-02036200/1501 OTHER माधोपुर P P P P P P P P 8 245 1960 0 0 1960 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL019914   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16