Muster Roll No. : 32646	Date From : 25/10/2022    Date To : 02/11/2022	Sanction No. : 0518003018/2022-2023/312195/AS    Sanction Date : 22/09/2022
Work Code : 0518003018/DP/20402977	Work Name : WARD 11 PUL SE WARD 13 TAK BANDH KINARE VIRIXAROPAN KARAY 8

Measurement Book Detail

MB NO.  20402977        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 8 9 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 SHANTI DEVI(Self) BH-18-003-018-02054400/1707 OTHER सादीपुर P P P P P A P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108490 Credited 03/12/2022   2 विद्यापति पासवान BH-18-003-018-02054400/1317 SC सादीपुर P P P P P A P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108490 Credited 03/12/2022   Daily Attendence 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16