Muster Roll No. : 14571	Date From : 22/02/2024    Date To : 08/03/2024	Sanction No. : 0518003008/2020-2021/227822/AS    Sanction Date : 09/07/2020
Work Code : 0518003008/DP/20302790	Work Name : RAM CHANDRA PASWAN KE GHAR SE BENUA PAKAR TAK JANE WALI SARAK KINARE VIRKSHAROPAN KARYA PART 1

Measurement Book Detail

MB NO.  2790        Page NO.  12

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 15 16 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 RUHI KHATUN(Self) BH-18-003-008-02055900/2567 OTHER बुजुर्गदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921 0518003WL085090 Credited 16/04/2024   2 ANGURI KAHTUN(Self) BH-18-003-008-02055900/2706 OTHER बुजुर्गदवार P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MASHINA CBIN0281865 0518003WL085090 Credited 16/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 3648

Total man days : 32