Muster Roll No. : 1499	Date From : 10/05/2023    Date To : 25/05/2023	Sanction No. : 0518008024/2022-2023/281595/AS    Sanction Date : 07/08/2022
Work Code : 0518008024/WC/20559236	Work Name : Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya

Measurement Book Detail

MB NO.  9236        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 Ram Udgar Ray(Self) BH-18-008-024-00236957/81 OTHER ख़जुरी 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 Khajuri Chowk PUNB0MBGB06 0518008WL013495 Credited 01/06/2023   2 SUDHA SINGH(Wife) BH-18-008-024-00236957/90 OTHER ख़जुरी 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 Khajuri Chowk PUNB0MBGB06 0518008WL013495 Credited 01/06/2023   3 KAJAL KUMARI(Self) BH-18-008-024-00236957/91 OTHER ख़जुरी 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 Khajuri Chowk PUNB0MBGB06 0518008WL013495 Credited 01/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 3648

Total man days : 48