Muster Roll No. : 761	Date From : 15/04/2023    Date To : 30/04/2023	Sanction No. : 0518003018/2020-2021/310924/AS    Sanction Date : 10/08/2020
Work Code : 0518003018/DP/20312802	Work Name : Birjua se Vikrampatti Siman tak bandh kinare briksha ropan karya part-4

Measurement Book Detail

MB NO.  20312802        Page NO.  11

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 उपेन्‍द्र महतो(Self) BH-18-003-018-02054400/17 OTHER सादीपुर 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL005159 Credited 13/05/2023   2 भगलू राम(Self) BH-18-003-018-02054400/9 SC सादीपुर 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 KHANPUR, DARBHANGA CBIN0281794 0518003WL005159 Credited 13/05/2023   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 3648 Amount Paid ST 0 Amount Paid Other 3648

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

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

Total man days : 32