Muster Roll No. : 11263	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 0518013/2022-2023/153393/AS    Sanction Date : 18/05/2022
Work Code : 0518013013/IC/20444566	Work Name : मालपुर वार्ड 7 एस०एच० 88 से पालो पाकर भमरा तक नाला उराही कार्य।

Measurement Book Detail

MB NO.  210        Page NO.  5

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 राजो सहनी(Self) BH-18-013-013-02106900/461 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   2 Pavan Das(Self) BH-18-013-013-02106900/3343 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   3 शिवजी यादव(Self) BH-18-013-013-02106900/497 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL072598 Credited 24/08/2022   4 रंजू देवी(Wife) BH-18-013-013-02106900/890 OTHER मालपुर पुरबारीपटी P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL072598 Credited 24/08/2022   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 32