Muster Roll No. : 325	Date From : 13/04/2023    Date To : 20/04/2023	Sanction No. : 0518008023/2022-2023/203616/AS    Sanction Date : 23/06/2022
Work Code : 0518008023/DP/20372582	Work Name : Ranjit Mahto Ke Dera Se Akalu Bar Tak Sarak Ke Dono Kinare Viriksha Ropan Karya Unite - 4

Measurement Book Detail

MB NO.  plant        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 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 RAHUL KUMAR(Self) BH-18-008-023-02102200/2455 OTHER मुसापुर A A P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518008WL002444 Credited 11/05/2023   2 SUBODH KUMAR(Self) BH-18-008-023-02102200/2130 OTHER मुसापुर A A P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518008WL002444 Credited 11/05/2023   Daily Attendence 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12