Muster Roll No. : 1086	Date From : 20/04/2023    Date To : 03/05/2023	Sanction No. : 0518003011/2022-2023/61174/AS    Sanction Date : 20/03/2023
Work Code : 0518003011/LD/20389190	Work Name : PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHER KE PURBI BHAG ME PAVOURS BLOCK NIRMAN KARYA (0518003011/LD/20389190)

Measurement Book Detail

MB NO.  20389190        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 VINOD MAHTO(Self) BH-18-003-011-02053800/2706 SC खानपुर A A A P P A P P P A A P P A 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006860 Credited 17/05/2023   2 राजकुमार महतो(Self) BH-18-003-011-02053800/73 OTHER खानपुर A A A P P A P P P A A P P A 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006860 Credited 17/05/2023   3 Pitambri Devi BH-18-003-011-02053800/73 OTHER खानपुर A A A P P A P P P A A P P A 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL006860 Credited 17/05/2023   Daily Attendence 0 0 0 3 3 0 3 3 3 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 1596

Total man days : 21