Muster Roll No. : 15032	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0518002002/2022-2023/325471/AS    Sanction Date : 01/12/2022
Work Code : 0518002002/DP/20390354	Work Name : moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-5

Measurement Book Detail

MB NO.  396        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 MALBHOGIYA DEVI BH-18-002-002-02036300/1565 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL080613 Credited 12/04/2024   2 लखन पासवान BH-18-002-002-02036300/217 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL080613 Credited 12/04/2024   3 RAMESH PASWAN BH-18-002-002-02036300/5093 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL080613 Credited 13/04/2024   4 LAALO PASWAN(Self) BH-18-002-002-02036300/1749 OTHER दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL080613 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14592

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 3648

Total man days : 64