Muster Roll No. : 34048	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 0518003018/2022-2023/311014/AS    Sanction Date : 22/09/2022
Work Code : 0518003018/DP/20402973	Work Name : WARD 11 PUL SE WARD 13 TAK BANDH KINARE VIRIXAROPAN KARAY 4

Measurement Book Detail

MB NO.  20402973        Page NO.  2

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 BABY DEVI(Self) BH-18-003-018-02054400/2438 OTHER सादीपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL119596 Credited 14/01/2023   2 LALBABU DAS(Self) BH-18-003-018-02054400/3381 OTHER सादीपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL119596 Credited 14/01/2023   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