Muster Roll No. : 11926	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 0518003011/2021-2022/304142/AS    Sanction Date : 14/06/2021
Work Code : 0518003011/DP/20337053	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3

Measurement Book Detail

MB NO.  20337053        Page NO.  5

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 RAM VATI DEVI(Self) BH-18-003-011-02053700/2478 OTHER सीमरी चदरोसेन P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL045357 Credited 11/08/2022   2 VINA DEVI(Self) BH-18-003-011-02053700/2475 OTHER सीमरी चदरोसेन P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL045357 Credited 11/08/2022   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16