Muster Roll No. : 10861	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0518003019/2023-2024/111546/AS    Sanction Date : 30/10/2023
Work Code : 0518003019/IF/20782568	Work Name : WARD 09 RAM KALYAN CHAUDHARY KE NIJI JAMIN ME PASHU SHED NIRMMAN KARYA (0518003019/IF/20782568)

Measurement Book Detail

MB NO.  2814        Page NO.  6

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 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 Ramklyan Choudhary(Self) BH-18-003-019-02054700/947 SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL060797 Credited 01/02/2024   2 INDRASAN DEVI(Self) BH-18-003-019-02054700/1736 OTHER हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL060797 Credited 01/02/2024   3 MANJU DEVI(Self) BH-18-003-019-02054700/1532 OTHER हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL060797 Credited 01/02/2024   4 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL060797 Credited 01/02/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 3192

Total man days : 56