Muster Roll No. : 32438	Date From : 21/10/2022    Date To : 31/10/2022	Sanction No. : 0518003018/2022-2023/304448/AS    Sanction Date : 10/09/2022
Work Code : 0518003018/DP/20402421	Work Name : WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)

Measurement Book Detail

MB NO.  20402421        Page NO.  2

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 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 RAM CHANDRA RAY(Self) BH-18-003-018-02054410/1793 SC सिमराहा (सादीपुर) P P P A P P P P P A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108451 Credited 03/12/2022   2 RAJ KUMARI DEVI(Self) BH-18-003-018-02054400/2601 OTHER सादीपुर P P P A P P P P P A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL108451 Credited 03/12/2022   Daily Attendence 2 2 2 0 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 16