Muster Roll No. : 8950	Date From : 24/09/2023    Date To : 08/10/2023	Sanction No. : 0518002002/2022-2023/325480/AS    Sanction Date : 09/11/2022
Work Code : 0518002002/DP/20390351	Work Name : moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-2 (0518002002/DP/20390351)

Measurement Book Detail

MB NO.  259        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 RAJESH SAH BH-18-002-002-02036300/1561 OTHER दनहार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL046840 Credited 02/11/2023   2 SUNITA DEVI BH-18-002-002-02036300/2842 OTHER दनहार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL046840 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 0 Amount Paid ST 0 Amount Paid Other 6840

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

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

Total man days : 30