Muster Roll No. : 11984	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 0518003018/2019-2020/64526/AS    Sanction Date : 24/09/2019
Work Code : 0518003018/DP/20281101	Work Name : SADIPUR PUL KE NIKAT SE BANDHAR SIMAN TAK MRIT BAGMATI NADI EVM BANDH KINARE VIRKSHAROPAN KARAY 4 (0518003018/DP/20281101)

Measurement Book Detail

MB NO.  20281101        Page NO.  16

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 GEETA DEVI(Self) BH-18-003-018-02054400/2836 OTHER सादीपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL043758 Credited 11/08/2022   2 RAM CHANDRA KAMTI(Husband) BH-18-003-018-02054400/2856 OTHER सादीपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL043758 Credited 11/08/2022   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 3360

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

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

Total man days : 16