Muster Roll No. : 23569	Date From : 24/12/2021    Date To : 31/12/2021	Sanction No. : 0518003011/2021-2022/304132/AS    Sanction Date : 14/06/2021
Work Code : 0518003011/DP/20337043	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003011/DP/20337043)

Measurement Book Detail

MB NO.  20337043        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 GITA DEVI(Self) BH-18-003-011-02053700/2467 OTHER सीमरी चदरोसेन P P P P P P P P 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL103395 Credited 12/01/2022   2 RAVINDRA RAM(Self) BH-18-003-011-02053700/2122 OTHER सीमरी चदरोसेन P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL103395 Credited 12/01/2022   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 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1584

Total man days : 16