Muster Roll No. : 4931	Date From : 30/08/2023    Date To : 13/09/2023	Sanction No. : 0518013/2023-2024/235865/AS    Sanction Date : 24/07/2023
Work Code : 0518013/LD/20400289	Work Name : वार्ड ५ में p c c सड़क से नदी किनारे तक सड़क ऐवम सीढ़ी निर्माण हेतु मिट्टी करण कार्य (0518013/LD/20400289)

Measurement Book Detail

MB NO.  4567        Page NO.  548

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 SURESH PRASAD THAKUR BH-18-013-005-02107600/807 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL040962 Credited 26/09/2023   2 UMESH THAKUR(Self) BH-18-013-005-02107600/811 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL040962 Credited 26/09/2023   3 MUKESH KUMAR(Self) BH-18-013-005-02107600/812 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL040962 Credited 26/09/2023   4 Ramsakhiya Devi(Self) BH-18-013-005-02107610/1267 OTHER असीनचक (हरीशंकरपुर) P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL040962 Credited 26/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 3420

Total man days : 60