Muster Roll No. : 8619	Date From : 23/09/2023    Date To : 30/09/2023	Sanction No. : 0518003018/2022-2023/304449/AS    Sanction Date : 10/09/2022
Work Code : 0518003018/DP/20402419	Work Name : WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419)

Measurement Book Detail

MB NO.  2419        Page NO.  15

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 RAJKUMARI DEVI(Self) BH-18-003-018-02054410/4119 OTHER सिमराहा (सादीपुर) P P P P A A P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL045319 Credited 02/11/2023   2 BADRINATH PASWAN(Self) BH-18-003-018-02054410/1856 OTHER सिमराहा (सादीपुर) P P P P A A P P 6 228 1368 0 0 1368 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL045319 Credited 02/11/2023   Daily Attendence 2 2 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 1368

Total man days : 12