Muster Roll No. : 8776	Date From : 30/09/2023    Date To : 13/10/2023	Sanction No. : 0518003019/2023-2024/93036/AS    Sanction Date : 03/05/2023
Work Code : 0518003019/RC/20605692	Work Name : WARD 01 RAM ASHIS RAY KE GHAR NIKAT SE RAM ISHWAR RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003019/RC/20605692)

Measurement Book Detail

MB NO.  5692        Page NO.  3

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 9 10 11 12 13 14 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 Rinku Devi(Wife) BH-18-003-019-02054700/882 SC हसनपुर P A P P P A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL047750 Credited 06/11/2023   2 dhaneshwar kapare(Self) BH-18-003-019-02054700/937 OTHER हसनपुर P A P P P A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047750 Credited 06/11/2023   3 JITANI DEVI(Wife) BH-18-003-019-02054700/923 SC हसनपुर P A P P P A P P P P P A P P 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL047750 Credited 06/11/2023   Daily Attendence 3 0 3 3 3 0 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 2508

Total man days : 33