Muster Roll No. : 12571	Date From : 24/12/2023    Date To : 31/12/2023	Sanction No. : 0518003011/2021-2022/304142/AS    Sanction Date : 14/06/2021
Work Code : 0518003011/DP/20337053	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 3

Measurement Book Detail

MB NO.  20337053        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 SATO SAHNI(Self) BH-18-003-011-02053700/1880 OTHER सीमरी चदरोसेन P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL069422 Credited 25/03/2024   2 REKHA DEVI(Self) BH-18-003-011-02053700/1874 OTHER सीमरी चदरोसेन P P P P P P P P 8 228 1824 0 0 1824 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL069422 Credited 25/03/2024   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 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1824

Total man days : 16