Muster Roll No. : 4352	Date From : 23/06/2023    Date To : 30/06/2023	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.  20312802        Page NO.  15

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 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 उपेन्‍द्र महतो(Self) BH-18-003-018-02054400/17 OTHER सादीपुर P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022992 Credited 30/08/2023   2 भगलू राम(Self) BH-18-003-018-02054400/9 SC सादीपुर P A P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL022992 Credited 30/08/2023   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14