Muster Roll No. : 10072	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 0518003018/2022-2023/312195/AS    Sanction Date : 22/09/2022
Work Code : 0518003018/DP/20402977	Work Name : WARD 11 PUL SE WARD 13 TAK BANDH KINARE VIRIXAROPAN KARAY 8

Measurement Book Detail

MB NO.  2977        Page NO.  4

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 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 TINKU SAHNI(Self) BH-18-003-018-02054400/4056 OTHER सादीपुर P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL052848 Credited 13/12/2023   2 AMERIKA DEVI(Self) BH-18-003-018-02054400/4064 OTHER सादीपुर P P P P P P P 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL052848 Credited 13/12/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 1596

Total man days : 14