Muster Roll No. : 216	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0518013001/2022-2023/335954/AS    Sanction Date : 24/11/2022
Work Code : 0518013001/LD/20380765	Work Name : वार्ड 02 में स्लेश स्थान के प्रांगण में मिट्टीकरण कार्य।

Measurement Book Detail

MB NO.  4567        Page NO.  87

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 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 विकाश कुमार चौधरी BH-18-013-001-02110900/3480 OTHER खजुतीया A P P P P P P P P A P P A P A 11 228 2508 0 0 2508 INDUSIND BANK LTD. SAMASTIPUR INDB0000884 0518013WL002425 Credited 11/05/2023   2 ADITYA KUMAR BH-18-013-001-02110900/3486 OTHER खजुतीया A P P P P P P P P A P P A P A 11 228 2508 0 0 2508 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002425 Credited 11/05/2023   Daily Attendence 0 2 2 2 2 2 2 2 2 0 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22