Muster Roll No. : 35595	Date From : 24/01/2023    Date To : 08/02/2023	Sanction No. : 0518003/2022-2023/3611/AS    Sanction Date : 13/01/2023
Work Code : 0518003/RC/20537027	Work Name : SANJIT KUMAR KE KHET SE SITA RAM SAH KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20537027)

Measurement Book Detail

MB NO.  20537027        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 8 9 10 11 12 13 14 15 16 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 DINESH CHAUDHRY(Self) BH-18-003-002-02052710/968 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL133839 Credited 23/02/2023   2 SANGITA DEVI(Self) BH-18-003-002-02052710/901 OTHER सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL133839 Credited 23/02/2023   3 RAM PRASAD MAHTO(Self) BH-18-003-002-02052710/885 SC सिरहा (सीरोपटी) P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL133839 Credited 23/02/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 3150

Total man days : 45