Muster Roll No. : 32041	Date From : 24/10/2022    Date To : 08/11/2022	Sanction No. : 0518002009/2022-2023/298916/AS    Sanction Date : 13/09/2022
Work Code : 0518002009/DP/20392971	Work Name : RAILWAY LINE SE HAJPURWA SIMAN TAK BRIKJHAROPAN BHAG-1

Measurement Book Detail

MB NO.  929        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 सीता देवी(Self) BH-18-002-009-02040571/942 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL111730 Credited 13/01/2023   2 गजेनद्र पासवान(Self) BH-18-002-009-02040571/958 OTHER डुबरबन्‍ना P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL111730 Credited 13/01/2023   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 0 Amount Paid ST 0 Amount Paid Other 6720

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

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

Total man days : 32