Muster Roll No. : 182	Date From : 07/04/2023    Date To : 22/04/2023	Sanction No. : 0518013/2022-2023/270547/AS    Sanction Date : 29/07/2022
Work Code : 0518013012/RC/20585621	Work Name : Mukhya sarak jagdish bhagat ke gah se baidhnath bhagat ke ghar tak sarak me mitti itkran kary (0518013012/RC/20585621)

Measurement Book Detail

MB NO.  4567        Page NO.  87

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 mohammad tamane BH-18-013-012-02107000/2718 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL002710 Credited 11/05/2023   2 Md Munna BH-18-013-012-02107000/2719 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL002710 Credited 11/05/2023   3 rehana khatun BH-18-013-012-02107000/2727 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL002710 Credited 11/05/2023   4 chandan kumar BH-18-013-012-02107000/2696 SC कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518013WL002710 Credited 11/05/2023   5 मो0 आसीफ एकबाल(Self) BH-18-013-012-02107000/886 OTHER कमरॉव P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL002710 Credited 11/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 3648

Total man days : 80