Muster Roll No. : 10604	Date From : 24/10/2023    Date To : 25/10/2023	Sanction No. : 0518002002/2023-2024/358642/AS    Sanction Date : 17/10/2023
Work Code : 0518002002/DP/20449499	Work Name : kamlesh paswan ke ghar se dhanhar shamshan tak jane wali sadak me bricksharopan karya bhag-2

Measurement Book Detail

MB NO.  9500        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 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 BABULU PASWAN BH-18-002-002-02036300/1677 OTHER दनहार P P 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051120 Credited 07/11/2023   2 रामकिसुन पासवान BH-18-002-002-02036300/32 SC दनहार P P 2 228 456 0 0 456 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL051120 Credited 07/11/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 456 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 912 Average Per labour 456

Total man days : 4