Muster Roll No. : 899	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 0518020002/2020-2021/577430/AS    Sanction Date : 26/12/2020
Work Code : 0518020002/DP/20320340	Work Name : Pwd road belsandi se jagdev yadav ghar hote hue larjha tak bypass me briksharopan karay 16

Measurement Book Detail

MB NO.  0613        Page NO.  10

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 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 Suman kumar(Self) BH-18-020-002-02140700/4193 OTHER परकौली P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL010230 Credited 08/06/2024   Nirdosh Kumar 2 Nabab Kumar(Self) BH-18-020-002-02140700/4501 SC परकौली P P P P P P P P 8 245 1960 0 0 1960 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL010230 Credited 08/06/2024   Nirdosh Kumar Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16