Muster Roll No. : 719	Date From : 15/04/2023    Date To : 30/04/2023	Sanction No. : 0518003004/2022-2023/234518/AS    Sanction Date : 10/07/2022
Work Code : 0518003004/DP/20381941	Work Name : WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10

Measurement Book Detail

MB NO.  20381938        Page NO.  5

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 MD. RAHMATULLAH(Self) BH-18-003-004-02053230/2999 OTHER डिह (सोभान) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL006399 Credited 13/05/2023   2 SABINA KHATUN(Self) BH-18-003-004-02053230/3710 SC डिह (सोभान) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL006399 Credited 13/05/2023   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 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