Muster Roll No. : 24170	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 17/36-1819    Sanction Date : 10/08/2018
Work Code : 0518003017/DP/20256122	Work Name : HANSOPUR BIJENDRA MANDAL KE GHAR SE KHARAUR TAK SARAK KINARE VIRKSHAROPNA KARAY PART 2

Measurement Book Detail

MB NO.  20256122        Page NO.  10

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 SONIYA DEVI(Self) BH-18-003-017-02051840/1911 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL083235 Credited 05/10/2022   2 ASWAMEGH DEVI(Self) BH-18-003-017-02051840/1912 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL083235 Credited 05/10/2022   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