Muster Roll No. : 2391	Date From : 15/07/2023    Date To : 30/07/2023	Sanction No. : 0518004005/2023-2024/192193/AS    Sanction Date : 13/06/2023
Work Code : 0518004005/LD/20395289	Work Name : प्र०वि० ठाकुरवाड़ी के प्रांगम में मिटटी भराइ पेवर ब्लॉक सह पक्कीकरण कार्य

Measurement Book Detail

MB NO.  259        Page NO.  3

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 Dipankar Kumar(Self) BH-18-004-005-02057700/2599 OTHER पोखरैरा P P P P P P P A P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL031413 Credited 19/09/2023   2 AVHIJET RAY BH-18-004-005-02057700/2100 OTHER पोखरैरा P P P P P P P A P P P P P A P P 14 228 3192 0 0 3192 INDIAN BANK SINGHIA KHURD IDIB000S710 0518004WL031413 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 3192

Total man days : 28