Muster Roll No. : 8884	Date From : 23/09/2023    Date To : 08/10/2023	Sanction No. : 0518002001/2019-2020/138445/AS    Sanction Date : 28/01/2020
Work Code : 0518002001/DP/20290482	Work Name : sounwarsha chaur se kalyanpur road pul tak nahar ke dono taraf bricksharopan karya bhag-1

Measurement Book Detail

MB NO.  482        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 जय कुमार सिंह BH-18-002-001-02036900/1196 OTHER दुरलाख P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL046931 Credited 02/11/2023   2 लाल बहादुर सिंह BH-18-002-001-02036900/1197 OTHER दुरलाख P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CANARA BANK DHURLAKH CNRB0001724 0518002WL046931 Credited 02/11/2023   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 7296

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

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

Total man days : 32