Muster Roll No. : 20678	Date From : 24/07/2022    Date To : 31/07/2022	Sanction No. : 0518003011/2021-2022/389488/AS    Sanction Date : 15/08/2021
Work Code : 0518003011/DP/20362147	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)

Measurement Book Detail

MB NO.  20362147        Page NO.  3

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 SUMITRA DEVI(Self) BH-18-003-011-02053800/1707 SC खानपुर P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065790 Credited 19/08/2022   2 Makhpatya Devi BH-18-003-011-02053710/2893 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL065790 Credited 19/08/2022   Daily Attendence 2 2 2 2 2 2 2 2

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