Muster Roll No. : 13599	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0518003018/2020-2021/310924/AS    Sanction Date : 10/08/2020
Work Code : 0518003018/DP/20312802	Work Name : Birjua se Vikrampatti Siman tak bandh kinare briksha ropan karya part-4

Measurement Book Detail

MB NO.  2802        Page NO.  6

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 Chandan Kumar Sahani(Self) BH-18-003-018-02054400/5016 SC सादीपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079949 Credited 12/04/2024   2 Jaykishor Ray(Self) BH-18-003-018-02054400/5018 SC सादीपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL079949 Credited 12/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32