Muster Roll No. : 34076	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 20264841    Sanction Date : 14/08/2018
Work Code : 0518003017/DP/20264841	Work Name : HANSOPUR MUKHYA PICH SARAK SE HANSOPUR GAON TAK SARAK KINARE VIRKSHAROPAN KARYA P 2

Measurement Book Detail

MB NO.  20264841        Page NO.  5

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 BINDU DEVI(Wife) BH-18-003-017-02051800/1286 OTHER श्रीपुर गहार पश्‍चीम P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL119550 Credited 14/01/2023   2 LILA DEVI(Self) BH-18-003-017-02051840/1936 OTHER हासोपुर (श्रीपुर गहार) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Reora PUNB0MBGB06 0518003WL119550 Credited 14/01/2023   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