Muster Roll No. : 7766	Date From : 06/09/2023    Date To : 19/09/2023	Sanction No. : 0518003/2023-2024/112731/AS    Sanction Date : 09/05/2023
Work Code : 0518003019/RC/20592064	Work Name : WARD 01 SCHOOL KE NIKAT SE GHAT TAK SARAK ME MITTI EIT EVM P.C.C NIRMAN KARYA (0518003019/RC/20592064)

Measurement Book Detail

MB NO.  2064        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 Rinku Devi BH-18-003-019-02054700/939 SC हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041414 Credited 03/10/2023   2 Vijay Kumar Choudhary(Self) BH-18-003-019-02054700/948 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL041414 Credited 03/10/2023   3 khalu shah(Self) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041414 Credited 03/10/2023   4 RUBI DEVI(Wife) BH-18-003-019-02054700/940 OTHER हसनपुर P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL041414 Credited 03/10/2023   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52