Muster Roll No. : 1493	Date From : 16/05/2024    Date To : 23/05/2024	Sanction No. : 0518003018/2020-2021/310924/AS    Sanction Date : 10/08/2020
Work Code : 0518003018/DP/20312802	Work Name : Birjua se Vikrampatti Siman tak bandh kinare briksha ropan karya part-4

Measurement Book Detail

MB NO.  2802        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 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 Chandan Kumar Sahani(Self) BH-18-003-018-02054400/5016 SC सादीपुर P P P P P P P P 8 220.5 1764 0 0 1764 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL011196 Credited 08/06/2024   2 Jaykishor Ray(Self) BH-18-003-018-02054400/5018 SC सादीपुर P P P P P P P P 8 220.5 1764 0 0 1764 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518003WL011196 Credited 08/06/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1764

Total man days : 16