Muster Roll No. : 12144	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0518002002/2019-2020/34139/AS    Sanction Date : 26/08/2019
Work Code : 0518002002/DP/20271854	Work Name : Dhanhar Moien pul se Kalpu paswan ke khet tak rail line ke purwi jamin me Bricksharopan kary 6

Measurement Book Detail

MB NO.  966        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 सोनु कुमार राज BH-18-002-002-02036300/1286 SC दनहार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL063397 Credited 01/02/2024   2 JEBA KHATUN BH-18-002-002-02036300/2057 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 0518002WL063397 Credited 01/02/2024   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 3648 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32