Muster Roll No. : 27660	Date From : 23/11/2020    Date To : 30/11/2020	Sanction No. : 0518003018/2019-2020/69612/AS    Sanction Date : 24/09/2019
Work Code : 0518003018/DP/20281111	Work Name : SADIPUR PUL KE NIKAT SE BANDHAR SIMAN TAK MRIT BAGMATI NADI EVM BANDH KINARE VIRKSHAROPAN KARAY 9 (0518003018/DP/20281111)

Measurement Book Detail

MB NO.  20281111        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 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 LUKHIYA DEVI(Self) BH-18-003-018-02054400/2829 OTHER सादीपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL126535 Credited 08/12/2020   2 GEETA DEVI(Self) BH-18-003-018-02054400/2836 OTHER सादीपुर P P P P P P P P 8 194 1552 0 0 1552 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL126535 Credited 08/12/2020   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 3104

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

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16