Muster Roll No. : 1479	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 0518003004/2022-2023/241962/AS    Sanction Date : 10/07/2022
Work Code : 0518003004/DP/20385302	Work Name : WARD 05 BANDH KINARE SE WARD 06 RUPAN SAHANI KE GHAR TAK VIR KARYA PART 5

Measurement Book Detail

MB NO.  20385302        Page NO.  7

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 MD. RAHMATULLAH(Self) BH-18-003-004-02053230/2999 OTHER डिह (सोभान) P P P P P P P P 8 245 1960 0 0 1960 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL010890 Credited 08/06/2024   2 SABINA KHATUN(Self) BH-18-003-004-02053230/3710 SC डिह (सोभान) P P P P P P P P 8 245 1960 0 0 1960 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL010890 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3920 Average Per labour 1960

Total man days : 16