Muster Roll No. : 628	Date From : 10/05/2024    Date To : 25/05/2024	Sanction No. : 0518013016/2023-2024/326997/AS    Sanction Date : 11/10/2023
Work Code : 0518013016/RC/20657110	Work Name : PCC sarak se Bhuttu Mahato ke khet tak mitti sah intkaran karya

Measurement Book Detail

MB NO.  05        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 9 10 11 12 13 14 15 16 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 Shanti Devi(Self) BH-18-013-016-02106500/1691 SC बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 2 Bisheshwar Ram(Husband) BH-18-013-016-02106500/1691 SC बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar 3 मनिया देवी BH-18-013-016-02106500/676 OTHER बमबइया हरलाल P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 UCO BANK DALSINGSARAI UCBA0002181 0518013WL011663 Credited 08/06/2024   Niraj Kumar Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 3600

Total man days : 45