Muster Roll No. : 22104	Date From : 18/12/2022    Date To : 02/01/2023	Sanction No. : DB3001/18-    Sanction Date : 24/12/2018
Work Code : 0518005004/DP/20269515	Work Name : MUZAFFARPUR SIMAN SE MALIKAUR GAO TAK SARK ME DONO TARF PALNTATION KARY PART 2 (0518005004/DP/20269515)

Measurement Book Detail

MB NO.  9515        Page NO.  10

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 MANTI DEVI(Self) BH-18-005-004-02067000/3018 OTHER धोबगामा P A A P A P A P A P A A P P P A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL127645 Credited 19/01/2023   2 RINKU DEVI(Self) BH-18-005-004-02067000/3016 SC धोबगामा P A A P A P A P A P A A P P P A 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL127645 Credited 19/01/2023   Daily Attendence 2 0 0 2 0 2 0 2 0 2 0 0 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16