Muster Roll No. : 19403	Date From : 19/07/2022    Date To : 01/08/2022	Sanction No. : 0518003019/2021-2022/263110/AS    Sanction Date : 02/06/2021
Work Code : 0518003019/RC/20484508	Work Name : WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508)

Measurement Book Detail

MB NO.  20484508        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 Parmeshwar paswan(Self) BH-18-003-019-02054700/923 SC हसनपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL069494 Credited 19/08/2022   2 KAJAL KUMARI(Self) BH-18-003-019-02054600/2034 OTHER फतेपुर P P P P P P A P P P P A A A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL069494 Credited 19/08/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 2415

Total man days : 23