Muster Roll No. : 3133	Date From : 28/05/2023    Date To : 01/06/2023	Sanction No. : 0518003011/2021-2022/388624/AS    Sanction Date : 15/08/2021
Work Code : 0518003011/DP/20362137	Work Name : UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 9

Measurement Book Detail

MB NO.  20362147        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 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 SUMITRA DEVI(Self) BH-18-003-011-02053700/2492 OTHER सीमरी चदरोसेन P P P P P 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK Khanpur PUNB0MBGB06 0518003WL016574 Credited 13/06/2023   2 RUNA DEVI(Self) BH-18-003-011-02053700/2490 OTHER सीमरी चदरोसेन P P P P P 5 228 1140 0 0 1140 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL016574 Credited 13/06/2023   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 1140

Total man days : 10