Muster Roll No. : 992	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 0518003018/2022-2023/304439/AS    Sanction Date : 10/09/2022
Work Code : 0518003018/DP/20402405	Work Name : WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 1 (0518003018/DP/20402405)

Measurement Book Detail

MB NO.  2405        Page NO.  5

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 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 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P P 7 245 1715 0 0 1715 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005104 Credited 09/05/2024   2 SONAVATI DEVI(Self) BH-18-003-018-02054410/2595 OTHER सिमराहा (सादीपुर) P P P P P P P 7 245 1715 0 0 1715 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL005104 Credited 09/05/2024   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 1715

Total man days : 14