Muster Roll No. : 2116	Date From : 01/06/2024    Date To : 08/06/2024	Sanction No. : 0518003018/2023-2024/317448/AS    Sanction Date : 16/09/2023
Work Code : 0518003018/DP/20444372	Work Name : WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372)

Measurement Book Detail

MB NO.  4372        Page NO.  9

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 Bholi Kumari(Self) BH-18-003-018-02054410/3803 SC सिमराहा (सादीपुर) P P A A P P P P 6 196 1176 0 0 1176 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL017303 Credited 20/06/2024   2 CHHOTI KUMARI(Self) BH-18-003-018-02054410/2952 OTHER सिमराहा (सादीपुर) P P A A P P P P 6 196 1176 0 0 1176 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL017303 Credited 20/06/2024   Daily Attendence 2 2 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 2352 Average Per labour 1176

Total man days : 12