Muster Roll No. : 36932	Date From : 24/12/2022    Date To : 08/01/2023	Sanction No. : 0518002010/2022-2023/275122/AS    Sanction Date : 13/08/2022
Work Code : 0518002010/DP/20390753	Work Name : KUSAIYA GUMTI SE RAMPUR BISHUN SIMAN TAK RELWAY LINE KE PASCHIM BHAG MEN VRIKSHAROPAN KARYA BHAG -7

Measurement Book Detail

MB NO.  527        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 सिकन्‍द्रर दास BH-18-002-010-02039800/2098 SC सुखपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL127258 Credited 19/01/2023   2 प्रियंका देवी BH-18-002-010-02039800/2100 SC सुखपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL127258 Credited 19/01/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 32