Muster Roll No. : 6292	Date From : 27/07/2023    Date To : 09/08/2023	Sanction No. : 0518003018/2023-2024/176518/AS    Sanction Date : 11/06/2023
Work Code : 0518003018/RC/20632094	Work Name : BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY

Measurement Book Detail

MB NO.  2094        Page NO.  8

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 SUJIT KUMAR RAY(Self) BH-18-003-018-02054400/2602 OTHER सादीपुर P P P P P P P P P P P A A A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033449 Credited 19/09/2023   2 MUNNI DEVI(Self) BH-18-003-018-02054400/2600 OTHER सादीपुर P P P P P P P P P P P A A A 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL033449 Credited 19/09/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 2508

Total man days : 22