Muster Roll No. : 17219	Date From : 23/09/2021    Date To : 30/09/2021	Sanction No. : 0518003018/2019-2020/95218/AS    Sanction Date : 19/10/2019
Work Code : 0518003018/DP/20287652	Work Name : SADIPUR PUL NIKAT SE BANDHAR SIMAN TAK MRIT BAGAMATI NADI EVM BANDH KINARE VIRKSHAROPAN KARAY 8

Measurement Book Detail

MB NO.  20287652        Page NO.  10

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 DEV NARAYAN PANDIT(Self) BH-18-003-018-02054400/2939 OTHER सादीपुर P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074376 Credited 13/12/2021   2 SAROJ KUMAR PANDIT(Self) BH-18-003-018-02054400/2938 OTHER सादीपुर P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL074376 Credited 13/12/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16