Muster Roll No. : 5917	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 0518003018/2022-2023/304450/AS    Sanction Date : 10/09/2022
Work Code : 0518003018/DP/20402414	Work Name : WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 5 (0518003018/DP/20402414)

Measurement Book Detail

MB NO.  20402414        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 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 CHIKU KUMAR(Self) BH-18-003-018-02054410/2976 OTHER सिमराहा (सादीपुर) A P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032371 Credited 19/09/2023   2 BHIKHARI RAY(Self) BH-18-003-018-02054410/1872 OTHER सिमराहा (सादीपुर) A P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032371 Credited 19/09/2023   Daily Attendence 0 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14