Muster Roll No. : 18946	Date From : 28/07/2022    Date To : 08/08/2022	Sanction No. : 0518002001/2022-2023/246908/AS    Sanction Date : 12/07/2022
Work Code : 0518002001/DP/20373580	Work Name : gaya prasad ray ke ghar se mahto chawk tak sadak ke dono taraf bricksharopan karya bhag-13

Measurement Book Detail

MB NO.  535        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 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 Lalbabu ray BH-18-002-001-02036400/1 OTHER रतनपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK DHURLAKH CNRB0001724 0518002WL073381 Credited 25/08/2022   2 Kalyani devi BH-18-002-001-02036400/2 OTHER रतनपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Muktapur PUNB0MBGB06 0518002WL073381 Credited 25/08/2022   Daily Attendence 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 5040

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

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

Total man days : 24