Muster Roll No. : 18417	Date From : 26/07/2022    Date To : 08/08/2022	Sanction No. : 0518002003/2022-2023/203825/AS    Sanction Date : 24/06/2022
Work Code : 0518002003/DP/20373009	Work Name : WARD-7 KE BIJLI OFFICE KE PRAGAN MAI BRIKJHAROPAN-4

Measurement Book Detail

MB NO.  997        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 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 सुरेन्‍द्र राम BH-18-002-003-02036100/26 SC मनियारपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL073530 Credited 24/08/2022   2 Sunita devi BH-18-002-003-02036100/1411 OTHER मनियारपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL073530 Credited 24/08/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 2940

Total man days : 28