Muster Roll No. : 32677	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 0518003004/2022-2023/234518/AS    Sanction Date : 10/07/2022
Work Code : 0518003004/DP/20381941	Work Name : WARD 06 KABRISTAN ME VIRKSHAROPAN KARYA PART 10

Measurement Book Detail

MB NO.  20385305        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 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 BIBI NURJAHA(Self) BH-18-003-004-02053230/2982 OTHER डिह (सोभान) P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL108177 Credited 03/12/2022   2 LAXMI DEVI(Self) BH-18-003-004-02053230/2983 OTHER डिह (सोभान) P P P P P P P 7 210 1470 0 0 1470 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL108177 Credited 03/12/2022   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 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 14