Muster Roll No. : 6317	Date From : 27/07/2023    Date To : 31/07/2023	Sanction No. : 0518003011/2021-2022/304142/AS    Sanction Date : 14/06/2021
Work Code : 0518003011/DP/20337053	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3 (0518003011/DP/20337053)

Measurement Book Detail

MB NO.  20337053        Page NO.  7

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 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 SONI DEVI(Self) BH-18-003-011-02053700/1882 OTHER सीमरी चदरोसेन P P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL032296 Credited 19/09/2023   2 RAVINDRA RAM(Self) BH-18-003-011-02053700/2122 OTHER सीमरी चदरोसेन P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL032296 Credited 19/09/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10