Muster Roll No. : 13598	Date From : 24/01/2024    Date To : 08/02/2024	Sanction No. : 0518003018/2022-2023/312204/AS    Sanction Date : 22/09/2022
Work Code : 0518003018/DP/20405583	Work Name : WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 10 (0518003018/DP/20405583)

Measurement Book Detail

MB NO.  5583        Page NO.  6

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 12 13 14 15 16 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 SUVDAHI DEVI(Self) BH-18-003-018-02054410/1807 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079963 Credited 12/04/2024   2 BADRINATH PASWAN(Self) BH-18-003-018-02054410/1856 OTHER सिमराहा (सादीपुर) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL079963 Credited 13/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32